[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 600 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23747 | 2225.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 9497 | 709.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-06 | 62 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 22148 | 3902.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 8850 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-08 | 62 | 2 | 8 | Budget |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 7257 | 1134.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2022-11-07 | 62 | 1 | 6 | Budget |
| 17882 | 662.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-04-07 | 62 | 5 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-07 | 62 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 24389 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 26612 | 245.44 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 2118 | 1000.00 | 2022-06-07 | 62 | 2 | 8 | Budget |
| 5060 | 1516.00 | 2022-09-07 | 62 | 3 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
| 3702 | 2520.00 | 2022-08-07 | 62 | 1 | 5 | Actual |
| 35108 | 776.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 13008 | 985.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 667 | 750.00 | 2022-05-07 | 62 | 5 | 6 | Budget |
| 2497 | 1454.00 | 2022-07-08 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-06 | 62 | 2 | 13 | Actual |
| 4681 | 3561.00 | 2022-09-07 | 62 | 1 | 4 | Actual |
| 8578 | 1100.00 | 2022-12-08 | 62 | 6 | 6 | Budget |
| 28004 | 4415.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 20857 | 3810.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 17234 | 881.63 | 2023-08-07 | 62 | 1 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 18203 | 3905.70 | 2023-09-07 | 62 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 25394 | 776.31 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 25683 | 6185.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 33717 | 1673.00 | 2024-12-07 | 62 | 7 | 3 | Actual |
| 22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 5480 | 1501.11 | 2022-09-07 | 62 | 2 | 8 | Actual |
Generated 2025-06-07 01:52:01.172 UTC