[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 908 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6333 | 741.00 | 2022-10-08 | 62 | 6 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 25367 | 282.68 | 2024-04-07 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-06 | 62 | 3 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-08 | 62 | 2 | 8 | Actual |
| 36780 | 2326.33 | 2025-02-06 | 62 | 6 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 35927 | 7880.00 | 2025-02-06 | 62 | 1 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2024-11-07 | 62 | 3 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
| 249 | 1562.00 | 2022-05-08 | 62 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
| 25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2022-08-08 | 62 | 6 | 6 | Budget |
| 23505 | 138.00 | 2024-02-06 | 62 | 1 | 12 | Actual |
| 29660 | 2916.00 | 2024-08-07 | 62 | 6 | 7 | Actual |
| 32833 | 690.00 | 2024-11-07 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2022-07-09 | 62 | 2 | 6 | Budget |
| 27231 | 817.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-08 | 62 | 1 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-08 | 62 | 6 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-08 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-04-08 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 1272 | 380.00 | 2022-06-08 | 62 | 7 | 3 | Budget |
| 15847 | 1530.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-07 | 62 | 6 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-06 | 62 | 3 | 11 | Actual |
| 2634 | 2054.00 | 2022-07-09 | 62 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 10429 | 3776.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 31763 | 1110.00 | 2024-10-07 | 62 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-05-08 | 62 | 6 | 6 | Budget |
| 17992 | 1515.00 | 2023-09-08 | 62 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-05-08 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-09 | 62 | 4 | 6 | Budget |
| 17795 | 3479.00 | 2023-09-08 | 62 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-02-06 | 62 | 6 | 6 | Budget |
| 3513 | 583.00 | 2022-08-08 | 62 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 7400 | 601.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
| 14420 | 73.10 | 2023-05-08 | 62 | 2 | 12 | Actual |
| 15304 | 1097.59 | 2023-06-08 | 62 | 4 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
Generated 2025-06-07 17:39:04.833 UTC