[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 708 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12207 | 1969.30 | 2023-03-14 | 62 | 2 | 8 | Actual |
| 13859 | 1546.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2022-07-15 | 62 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-06-14 | 62 | 5 | 6 | Actual |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 8661 | 2441.00 | 2022-12-15 | 62 | 1 | 7 | Actual |
| 4495 | 1432.00 | 2022-09-14 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
| 18886 | 874.00 | 2023-10-14 | 62 | 2 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-14 | 62 | 6 | 7 | Actual |
| 6884 | 360.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 34393 | 1139.08 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 24956 | 284.00 | 2024-04-13 | 62 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-13 | 62 | 1 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 32119 | 839.07 | 2024-10-13 | 62 | 2 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-12 | 62 | 1 | 12 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 11935 | 1300.00 | 2023-03-14 | 62 | 6 | 6 | Budget |
| 2498 | 1600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
| 10812 | 1300.00 | 2023-02-12 | 62 | 6 | 6 | Budget |
| 6231 | 974.00 | 2022-10-14 | 62 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-04-14 | 62 | 2 | 6 | Budget |
| 24535 | 62.46 | 2024-03-13 | 62 | 2 | 12 | Actual |
| 14302 | 961.42 | 2023-05-14 | 62 | 4 | 11 | Actual |
| 25394 | 776.31 | 2024-04-13 | 62 | 3 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-13 | 62 | 1 | 12 | Actual |
| 26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-13 | 62 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-14 | 62 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-14 | 62 | 3 | 6 | Budget |
| 26289 | 7575.46 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2022-10-14 | 62 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-02-12 | 62 | 1 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 34247 | 4531.47 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 17882 | 662.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-14 | 62 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-02-12 | 62 | 5 | 11 | Actual |
| 16311 | 285.87 | 2023-07-15 | 62 | 5 | 11 | Actual |
| 16459 | 173.10 | 2023-07-15 | 62 | 6 | 12 | Actual |
| 12734 | 2100.00 | 2023-04-14 | 62 | 6 | 5 | Budget |
| 36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-01-12 | 62 | 7 | 3 | Actual |
| 26317 | 4178.43 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-14 | 62 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
Generated 2025-06-13 10:45:12.956 UTC