[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 510 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13647 | 3661.00 | 2023-05-13 | 62 | 6 | 4 | Actual |
| 10346 | 2081.00 | 2023-02-11 | 62 | 6 | 4 | Actual |
| 29868 | 570.98 | 2024-08-12 | 62 | 2 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-11 | 62 | 6 | 13 | Actual |
| 8476 | 1400.00 | 2022-12-14 | 62 | 4 | 6 | Budget |
| 11833 | 1300.00 | 2023-03-13 | 62 | 4 | 6 | Budget |
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-12 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2023-05-13 | 62 | 1 | 3 | Actual |
| 37610 | 3058.00 | 2025-03-13 | 62 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 18372 | 275.23 | 2023-09-13 | 62 | 5 | 11 | Actual |
| 2175 | 1000.00 | 2022-06-13 | 62 | 6 | 8 | Budget |
| 15277 | 582.68 | 2023-06-13 | 62 | 3 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-12 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2024-11-12 | 62 | 2 | 13 | Actual |
| 12676 | 2650.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 7306 | 1500.00 | 2022-11-13 | 62 | 3 | 6 | Budget |
| 9367 | 2200.00 | 2023-01-11 | 62 | 6 | 5 | Budget |
| 26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-04-13 | 62 | 6 | 7 | Budget |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-13 | 62 | 6 | 12 | Actual |
| 26551 | 1005.03 | 2024-05-12 | 62 | 6 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-12 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-11 | 62 | 1 | 7 | Budget |
| 3756 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2024-12-13 | 62 | 5 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-12 | 62 | 6 | 7 | Actual |
| 1320 | 3600.00 | 2022-06-13 | 62 | 1 | 4 | Budget |
| 26644 | 285.87 | 2024-05-12 | 62 | 6 | 12 | Actual |
| 9449 | 2169.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-13 | 62 | 4 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-11 | 62 | 6 | 7 | Budget |
| 35959 | 4349.00 | 2025-02-11 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-13 | 62 | 1 | 4 | Budget |
| 8802 | 4201.16 | 2022-12-14 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 37381 | 1557.00 | 2025-03-13 | 62 | 1 | 6 | Actual |
| 8522 | 650.00 | 2022-12-14 | 62 | 5 | 6 | Budget |
| 18859 | 1078.00 | 2023-10-13 | 62 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-13 | 62 | 6 | 4 | Actual |
| 30753 | 5203.00 | 2024-09-12 | 62 | 1 | 7 | Actual |
| 18766 | 3512.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
| 36641 | 3313.59 | 2025-02-11 | 62 | 1 | 11 | Actual |
| 29244 | 7493.00 | 2024-08-12 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
| 14449 | 289.06 | 2023-05-13 | 62 | 6 | 12 | Actual |
| 4088 | 950.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 62 | 1100.00 | 2022-05-13 | 62 | 6 | 3 | Budget |
| 8578 | 1100.00 | 2022-12-14 | 62 | 6 | 6 | Budget |
| 12677 | 3000.00 | 2023-04-13 | 62 | 1 | 5 | Budget |
| 28887 | 2109.31 | 2024-07-13 | 62 | 1 | 12 | Actual |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 24508 | 235.87 | 2024-03-12 | 62 | 1 | 12 | Actual |
| 32291 | 1180.57 | 2024-10-12 | 62 | 1 | 12 | Actual |
| 26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
Generated 2025-06-12 08:20:42.076 UTC