[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 487 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2718 | 1200.00 | 2022-07-12 | 62 | 1 | 6 | Budget |
| 36696 | 2076.33 | 2025-02-09 | 62 | 3 | 11 | Actual |
| 10662 | 3037.00 | 2023-02-09 | 62 | 3 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-09 | 62 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-10 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-06-11 | 62 | 1 | 12 | Actual |
| 35519 | 1366.74 | 2025-01-09 | 62 | 2 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 5808 | 2937.00 | 2022-10-11 | 62 | 1 | 4 | Actual |
| 27179 | 2726.00 | 2024-06-10 | 62 | 3 | 6 | Actual |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-05-11 | 62 | 1 | 3 | Budget |
| 10159 | 1300.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
| 7210 | 1900.00 | 2022-11-11 | 62 | 1 | 6 | Budget |
| 32146 | 911.41 | 2024-10-10 | 62 | 3 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-11 | 62 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-10 | 62 | 1 | 3 | Actual |
| 524 | 480.00 | 2022-05-11 | 62 | 2 | 6 | Budget |
| 18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 27064 | 2546.00 | 2024-06-10 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-11 | 62 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2022-12-12 | 62 | 6 | 6 | Budget |
| 24657 | 3350.00 | 2024-04-10 | 62 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-04-10 | 62 | 5 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 10613 | 850.00 | 2023-02-09 | 62 | 2 | 6 | Budget |
| 37818 | 423.11 | 2025-03-11 | 62 | 2 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-11 | 62 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-05-11 | 62 | 6 | 5 | Budget |
| 4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 14752 | 2231.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-01-09 | 62 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-11 | 62 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-02-09 | 62 | 6 | 13 | Actual |
| 33417 | 328.42 | 2024-11-10 | 62 | 2 | 12 | Actual |
| 9044 | 850.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
| 4170 | 2406.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 18495 | 384.81 | 2023-09-11 | 62 | 6 | 12 | Actual |
| 29511 | 1208.00 | 2024-08-10 | 62 | 4 | 6 | Actual |
| 5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 1599 | 1198.00 | 2022-06-11 | 62 | 1 | 6 | Actual |
| 17343 | 159.27 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 33778 | 6230.00 | 2024-12-11 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 28827 | 2184.84 | 2024-07-11 | 62 | 6 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-11 | 62 | 3 | 11 | Actual |
| 9594 | 1400.00 | 2023-01-09 | 62 | 4 | 6 | Budget |
| 2815 | 1700.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
Generated 2025-06-10 04:34:51.057 UTC