[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 710 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24869 | 2899.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 6278 | 574.00 | 2022-10-07 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Budget |
| 17021 | 4329.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 36338 | 960.00 | 2025-02-05 | 62 | 5 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-07 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2022-07-08 | 62 | 6 | 7 | Budget |
| 27124 | 1531.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-06 | 62 | 3 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2024-08-06 | 62 | 6 | 13 | Actual |
| 11786 | 2300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 31879 | 7943.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
| 5759 | 646.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 24128 | 3280.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 10160 | 1145.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-07 | 62 | 1 | 4 | Budget |
| 22056 | 2273.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 1050 | 1201.10 | 2022-05-07 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 7258 | 750.00 | 2022-11-07 | 62 | 2 | 6 | Budget |
| 8379 | 807.00 | 2022-12-08 | 62 | 2 | 6 | Actual |
| 17289 | 999.71 | 2023-08-07 | 62 | 3 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-07 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 36078 | 5467.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 35188 | 720.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-06-07 | 62 | 7 | 3 | Budget |
| 6004 | 2828.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
| 6883 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
| 16518 | 6958.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 3104 | 1979.00 | 2022-07-08 | 62 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-06 | 62 | 2 | 8 | Actual |
| 2909 | 750.00 | 2022-07-08 | 62 | 5 | 6 | Budget |
| 1744 | 1400.00 | 2022-06-07 | 62 | 4 | 6 | Budget |
| 37578 | 4531.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-07 | 62 | 1 | 7 | Budget |
| 29840 | 2541.23 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-07 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-07 | 62 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
Generated 2025-06-07 02:02:18.527 UTC