[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 882 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29660 | 2916.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-06 | 62 | 1 | 7 | Actual |
| 22500 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 25036 | 907.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 9694 | 901.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 27794 | 2048.67 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 11607 | 1699.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2022-06-06 | 62 | 4 | 6 | Budget |
| 34539 | 2485.91 | 2024-12-06 | 62 | 1 | 12 | Actual |
| 38531 | 2493.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 16459 | 173.10 | 2023-07-07 | 62 | 6 | 12 | Actual |
| 20177 | 7810.32 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-05 | 62 | 2 | 13 | Actual |
| 6004 | 2828.00 | 2022-10-06 | 62 | 6 | 5 | Actual |
| 18886 | 874.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-06 | 62 | 1 | 5 | Actual |
| 15277 | 582.68 | 2023-06-06 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 4088 | 950.00 | 2022-08-06 | 62 | 6 | 6 | Budget |
| 14220 | 1039.08 | 2023-05-06 | 62 | 1 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-06 | 62 | 6 | 7 | Budget |
| 4357 | 2546.58 | 2022-08-06 | 62 | 2 | 8 | Actual |
| 28331 | 2849.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-06 | 62 | 3 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 35431 | 2775.38 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 16610 | 1615.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-06 | 62 | 6 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-07 | 62 | 1 | 4 | Budget |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 7126 | 2200.00 | 2022-11-06 | 62 | 6 | 5 | Budget |
| 12018 | 1793.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 16931 | 979.00 | 2023-08-06 | 62 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-05 | 62 | 2 | 13 | Actual |
| 11222 | 2200.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 21973 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 37488 | 1089.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 38728 | 4115.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 7354 | 1765.00 | 2022-11-06 | 62 | 4 | 6 | Actual |
Generated 2025-06-05 09:06:24.008 UTC