[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15009 | 7952.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2022-06-07 | 62 | 1 | 6 | Actual |
| 2396 | 380.00 | 2022-07-08 | 62 | 7 | 3 | Budget |
| 32173 | 881.63 | 2024-10-06 | 62 | 4 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-08 | 62 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 29007 | 1829.36 | 2024-07-07 | 62 | 1 | 13 | Actual |
| 11833 | 1300.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 16731 | 4328.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 31021 | 1645.47 | 2024-09-06 | 62 | 3 | 11 | Actual |
| 4227 | 1900.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
| 9125 | 371.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 16311 | 285.87 | 2023-07-08 | 62 | 5 | 11 | Actual |
| 33957 | 356.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 13831 | 668.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-05-07 | 62 | 1 | 4 | Actual |
| 9916 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 10709 | 1300.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 14248 | 303.96 | 2023-05-07 | 62 | 2 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 3188 | 2000.00 | 2022-07-08 | 62 | 1 | 8 | Budget |
| 12677 | 3000.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 35371 | 7661.83 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 31789 | 967.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 5107 | 1000.00 | 2022-09-07 | 62 | 4 | 6 | Budget |
| 6802 | 784.00 | 2022-11-07 | 62 | 6 | 3 | Actual |
| 22327 | 892.27 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 8380 | 750.00 | 2022-12-08 | 62 | 2 | 6 | Budget |
| 10428 | 3000.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 7594 | 2611.00 | 2022-11-07 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 36641 | 3313.59 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 12487 | 480.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 30074 | 2257.18 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 32200 | 601.83 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 32913 | 925.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-07 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 21556 | 175.23 | 2023-12-08 | 62 | 6 | 12 | Actual |
| 28506 | 3743.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-07 | 62 | 3 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-08 | 62 | 1 | 8 | Actual |
| 13148 | 3624.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-07 | 62 | 6 | 5 | Budget |
| 9450 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 13709 | 4211.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 6135 | 650.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 22803 | 2825.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2024-10-06 | 62 | 6 | 3 | Actual |
| 19323 | 614.60 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 33270 | 823.11 | 2024-11-06 | 62 | 3 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-07 | 62 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 2395 | 535.00 | 2022-07-08 | 62 | 7 | 3 | Actual |
Generated 2025-06-06 23:44:55.642 UTC