[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 481 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36868 | 461.41 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 29568 | 1777.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 10021 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
| 12817 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 37381 | 1557.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-05-05 | 62 | 4 | 6 | Budget |
| 37195 | 4332.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 22236 | 3766.30 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-04 | 62 | 6 | 13 | Actual |
| 38612 | 932.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 30042 | 426.30 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 6606 | 1528.38 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 33957 | 356.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 25596 | 241.19 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 18914 | 1786.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 12487 | 480.00 | 2023-04-05 | 62 | 7 | 3 | Budget |
| 21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-05-05 | 62 | 1 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-04 | 62 | 1 | 13 | Actual |
| 17343 | 159.27 | 2023-08-05 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 36338 | 960.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 4552 | 850.00 | 2022-09-05 | 62 | 6 | 3 | Budget |
| 31080 | 1747.60 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
| 17435 | 69.91 | 2023-08-05 | 62 | 1 | 12 | Actual |
| 6333 | 741.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 37730 | 5951.19 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-04 | 62 | 6 | 11 | Actual |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 2118 | 1000.00 | 2022-06-05 | 62 | 2 | 8 | Budget |
| 30014 | 1863.56 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 5154 | 550.00 | 2022-09-05 | 62 | 5 | 6 | Budget |
| 18203 | 3905.70 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 2963 | 2040.00 | 2022-07-06 | 62 | 6 | 6 | Actual |
| 5678 | 850.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 10566 | 1924.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 666 | 898.00 | 2022-05-05 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
Generated 2025-06-04 21:38:18.638 UTC