[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34895 | 6006.00 | 2025-01-19 | 62 | 1 | 4 | Actual |
| 32173 | 881.63 | 2024-10-20 | 62 | 4 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-19 | 62 | 1 | 6 | Budget |
| 12676 | 2650.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
| 17855 | 2296.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 28091 | 5838.00 | 2024-07-21 | 62 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-04-21 | 62 | 6 | 4 | Budget |
| 6606 | 1528.38 | 2022-10-21 | 62 | 2 | 8 | Actual |
| 22710 | 4946.00 | 2024-02-19 | 62 | 1 | 4 | Actual |
| 28947 | 2435.91 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 9229 | 2300.00 | 2023-01-19 | 62 | 6 | 4 | Budget |
| 35311 | 3902.00 | 2025-01-19 | 62 | 6 | 7 | Actual |
| 22743 | 2326.00 | 2024-02-19 | 62 | 6 | 4 | Actual |
| 6333 | 741.00 | 2022-10-21 | 62 | 6 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-21 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-21 | 62 | 6 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 1375 | 2184.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2023-04-21 | 62 | 1 | 3 | Budget |
| 31317 | 3046.92 | 2024-09-20 | 62 | 6 | 13 | Actual |
| 22531 | 400.77 | 2024-01-19 | 62 | 6 | 12 | Actual |
| 16403 | 146.51 | 2023-07-22 | 62 | 1 | 12 | Actual |
| 22440 | 1246.53 | 2024-01-19 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-21 | 62 | 6 | 5 | Budget |
| 29511 | 1208.00 | 2024-08-20 | 62 | 4 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-21 | 62 | 6 | 4 | Budget |
| 34479 | 2532.72 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 22025 | 668.00 | 2024-01-19 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-21 | 62 | 6 | 8 | Budget |
| 23033 | 1510.00 | 2024-02-19 | 62 | 6 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-20 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 30014 | 1863.56 | 2024-08-20 | 62 | 1 | 12 | Actual |
| 23002 | 1287.00 | 2024-02-19 | 62 | 5 | 6 | Actual |
| 23414 | 297.57 | 2024-02-19 | 62 | 5 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-20 | 62 | 6 | 13 | Actual |
| 29007 | 1829.36 | 2024-07-21 | 62 | 1 | 13 | Actual |
| 8052 | 3400.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
| 25900 | 4140.00 | 2024-05-20 | 62 | 1 | 5 | Actual |
Generated 2025-06-20 06:06:39.448 UTC