[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 588 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5619 | 1500.00 | 2022-10-14 | 62 | 1 | 3 | Budget |
| 3937 | 1300.00 | 2022-08-14 | 62 | 3 | 6 | Budget |
| 18144 | 4434.50 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-14 | 62 | 3 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 19296 | 163.53 | 2023-10-14 | 62 | 2 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-12 | 62 | 7 | 3 | Actual |
| 11936 | 1875.00 | 2023-03-14 | 62 | 6 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 2718 | 1200.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 9230 | 2764.00 | 2023-01-12 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-04-14 | 62 | 1 | 8 | Budget |
| 6988 | 2828.00 | 2022-11-14 | 62 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-05-14 | 62 | 1 | 3 | Budget |
| 17491 | 342.25 | 2023-08-14 | 62 | 6 | 12 | Actual |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-03-13 | 62 | 6 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-13 | 62 | 1 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-14 | 62 | 1 | 12 | Actual |
| 7921 | 850.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 14599 | 758.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-14 | 62 | 6 | 4 | Budget |
| 27205 | 1163.00 | 2024-06-13 | 62 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-13 | 62 | 6 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-12 | 62 | 1 | 5 | Budget |
| 8987 | 1900.00 | 2023-01-12 | 62 | 1 | 3 | Budget |
| 3702 | 2520.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-12 | 62 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-12 | 62 | 6 | 5 | Budget |
| 6185 | 1300.00 | 2022-10-14 | 62 | 3 | 6 | Budget |
| 5348 | 1900.00 | 2022-09-14 | 62 | 6 | 7 | Budget |
| 8380 | 750.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 19350 | 719.92 | 2023-10-14 | 62 | 4 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-14 | 62 | 1 | 3 | Budget |
| 33957 | 356.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 8522 | 650.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 10756 | 582.00 | 2023-02-12 | 62 | 5 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-14 | 62 | 6 | 5 | Actual |
| 30611 | 1322.00 | 2024-09-13 | 62 | 3 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-15 | 62 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-05-14 | 62 | 2 | 6 | Budget |
| 10241 | 466.00 | 2023-02-12 | 62 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-13 | 62 | 3 | 6 | Actual |
| 14420 | 73.10 | 2023-05-14 | 62 | 2 | 12 | Actual |
| 21433 | 208.21 | 2023-12-15 | 62 | 5 | 11 | Actual |
| 862 | 2307.00 | 2022-05-14 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2022-09-14 | 62 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
Generated 2025-06-13 11:04:46.073 UTC