[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 766 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29430 | 1332.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-09 | 62 | 6 | 3 | Budget |
| 3104 | 1979.00 | 2022-07-09 | 62 | 6 | 7 | Actual |
| 6135 | 650.00 | 2022-10-08 | 62 | 2 | 6 | Budget |
| 6184 | 1622.00 | 2022-10-08 | 62 | 3 | 6 | Actual |
| 17462 | 110.34 | 2023-08-08 | 62 | 2 | 12 | Actual |
| 21858 | 2209.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 12536 | 2928.00 | 2023-04-08 | 62 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-09 | 62 | 4 | 6 | Budget |
| 21525 | 214.59 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 6088 | 1375.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-08 | 62 | 6 | 7 | Budget |
| 35136 | 2889.00 | 2025-01-06 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-08 | 62 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-05-08 | 62 | 6 | 12 | Actual |
| 35837 | 3180.26 | 2025-01-06 | 62 | 2 | 13 | Actual |
| 996 | 1000.00 | 2022-05-08 | 62 | 2 | 8 | Budget |
| 2814 | 2176.00 | 2022-07-09 | 62 | 3 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-08 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 15578 | 1619.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-09 | 62 | 6 | 8 | Actual |
| 20351 | 617.79 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
| 29840 | 2541.23 | 2024-08-07 | 62 | 1 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-06 | 62 | 1 | 12 | Actual |
| 29216 | 1083.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2022-08-08 | 62 | 6 | 4 | Budget |
| 13290 | 3669.33 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 14752 | 2231.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
| 35810 | 1217.06 | 2025-01-06 | 62 | 1 | 13 | Actual |
| 391 | 1800.00 | 2022-05-08 | 62 | 6 | 5 | Budget |
| 35573 | 1473.13 | 2025-01-06 | 62 | 4 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 12348 | 2200.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
| 21024 | 872.00 | 2023-12-09 | 62 | 5 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-06 | 62 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 32913 | 925.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 16851 | 797.00 | 2023-08-08 | 62 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2023-01-06 | 62 | 1 | 6 | Actual |
| 619 | 1168.00 | 2022-05-08 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 38558 | 785.00 | 2025-04-08 | 62 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
| 14333 | 692.26 | 2023-05-08 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2023-06-08 | 62 | 1 | 12 | Actual |
| 31911 | 4757.00 | 2024-10-07 | 62 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 16403 | 146.51 | 2023-07-09 | 62 | 1 | 12 | Actual |
| 24007 | 1017.00 | 2024-03-07 | 62 | 5 | 6 | Actual |
Generated 2025-06-07 07:50:55.935 UTC