[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 727 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 24984 | 1488.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-11 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-04-10 | 62 | 1 | 12 | Actual |
| 33930 | 1793.00 | 2024-12-11 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 19734 | 2731.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 39050 | 383.74 | 2025-04-11 | 62 | 5 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-09 | 62 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
| 14839 | 938.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 36258 | 498.00 | 2025-02-09 | 62 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-11 | 62 | 1 | 11 | Actual |
| 2766 | 480.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 23125 | 5056.00 | 2024-02-09 | 62 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2025-01-09 | 62 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 9832 | 1900.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 24716 | 816.00 | 2024-04-10 | 62 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-11 | 62 | 4 | 11 | Actual |
| 24389 | 807.16 | 2024-03-10 | 62 | 4 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2024-12-11 | 62 | 6 | 13 | Actual |
| 9640 | 382.00 | 2023-01-09 | 62 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 18345 | 999.71 | 2023-09-11 | 62 | 4 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 2964 | 1400.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 22531 | 400.77 | 2024-01-09 | 62 | 6 | 12 | Actual |
| 8718 | 1900.00 | 2022-12-12 | 62 | 6 | 7 | Budget |
| 13065 | 1314.00 | 2023-04-11 | 62 | 6 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
| 7921 | 850.00 | 2022-12-12 | 62 | 6 | 3 | Budget |
| 32713 | 4853.00 | 2024-11-10 | 62 | 1 | 5 | Actual |
| 30874 | 2498.10 | 2024-09-10 | 62 | 2 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-11 | 62 | 6 | 7 | Budget |
| 1517 | 1800.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
| 4964 | 1500.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
| 16824 | 2729.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
| 5 | 1546.00 | 2022-05-11 | 62 | 1 | 3 | Actual |
| 7071 | 2100.00 | 2022-11-11 | 62 | 1 | 5 | Budget |
| 36138 | 5963.00 | 2025-02-09 | 62 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 24416 | 277.36 | 2024-03-10 | 62 | 5 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 14599 | 758.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 3561 | 3264.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 12817 | 1900.00 | 2023-04-11 | 62 | 1 | 6 | Budget |
| 2313 | 1098.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
| 8802 | 4201.16 | 2022-12-12 | 62 | 1 | 8 | Actual |
Generated 2025-06-10 09:30:01.894 UTC