[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 866 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20378 | 679.50 | 2023-11-12 | 62 | 4 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-13 | 62 | 3 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-10 | 62 | 1 | 12 | Actual |
| 10242 | 480.00 | 2023-02-10 | 62 | 7 | 3 | Budget |
| 34716 | 2803.06 | 2024-12-12 | 62 | 6 | 13 | Actual |
| 29157 | 3965.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
| 250 | 1600.00 | 2022-05-12 | 62 | 6 | 4 | Budget |
| 10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-11 | 62 | 6 | 5 | Actual |
| 21706 | 1030.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
| 20084 | 4252.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-11-12 | 62 | 1 | 7 | Budget |
| 145 | 331.00 | 2022-05-12 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 32410 | 1904.80 | 2024-10-11 | 62 | 2 | 13 | Actual |
| 25566 | 62.46 | 2024-04-11 | 62 | 2 | 12 | Actual |
| 38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-12 | 62 | 2 | 8 | Actual |
| 26022 | 546.00 | 2024-05-11 | 62 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-13 | 62 | 1 | 3 | Actual |
| 14627 | 2924.00 | 2023-06-12 | 62 | 1 | 4 | Actual |
| 17375 | 1248.65 | 2023-08-12 | 62 | 6 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-12 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-10 | 62 | 4 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2023-03-12 | 62 | 4 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-10 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2023-07-13 | 62 | 6 | 8 | Actual |
| 3840 | 1500.00 | 2022-08-12 | 62 | 1 | 6 | Budget |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 4413 | 950.00 | 2022-08-12 | 62 | 6 | 8 | Budget |
| 16610 | 1615.00 | 2023-08-12 | 62 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-12 | 62 | 3 | 6 | Budget |
| 1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
| 14839 | 938.00 | 2023-06-12 | 62 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-11 | 62 | 1 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-12 | 62 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2022-09-12 | 62 | 1 | 7 | Actual |
| 23213 | 3381.45 | 2024-02-10 | 62 | 2 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-10 | 62 | 1 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-12 | 62 | 6 | 7 | Actual |
| 2908 | 728.00 | 2022-07-13 | 62 | 5 | 6 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-12 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-12 | 62 | 1 | 5 | Actual |
| 30663 | 699.00 | 2024-09-11 | 62 | 5 | 6 | Actual |
Generated 2025-06-11 07:02:34.276 UTC