[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26348 | 5389.06 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 7922 | 1120.00 | 2022-11-25 | 62 | 6 | 3 | Actual |
| 17882 | 662.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 14098 | 5372.39 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 5677 | 823.00 | 2022-09-24 | 62 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-01-23 | 62 | 6 | 6 | Budget |
| 4088 | 950.00 | 2022-07-25 | 62 | 6 | 6 | Budget |
| 10613 | 850.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 18144 | 4434.50 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 30994 | 651.84 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 4881 | 1900.00 | 2022-08-25 | 62 | 6 | 5 | Budget |
| 20972 | 2208.00 | 2023-11-25 | 62 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 27321 | 5151.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 25838 | 2986.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 2908 | 728.00 | 2022-06-25 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2023-07-25 | 62 | 1 | 11 | Actual |
| 36018 | 1099.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 14036 | 6074.00 | 2023-04-24 | 62 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 1599 | 1198.00 | 2022-05-25 | 62 | 1 | 6 | Actual |
| 27881 | 3825.88 | 2024-05-24 | 62 | 2 | 13 | Actual |
| 24096 | 4727.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 37519 | 1803.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2023-11-25 | 62 | 6 | 3 | Actual |
| 29954 | 2280.59 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 9963 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 27643 | 640.13 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 24247 | 3414.78 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 18674 | 3043.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 38849 | 2823.86 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 24956 | 284.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 22025 | 668.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 5479 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 24984 | 1488.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 5537 | 1188.98 | 2022-08-25 | 62 | 6 | 8 | Actual |
Generated 2025-05-24 22:45:04.409 UTC