[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 908 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29840 | 2541.23 | 2024-08-09 | 62 | 1 | 11 | Actual |
| 18372 | 275.23 | 2023-09-10 | 62 | 5 | 11 | Actual |
| 26644 | 285.87 | 2024-05-09 | 62 | 6 | 12 | Actual |
| 27231 | 817.00 | 2024-06-09 | 62 | 5 | 6 | Actual |
| 250 | 1600.00 | 2022-05-10 | 62 | 6 | 4 | Budget |
| 3562 | 3200.00 | 2022-08-10 | 62 | 1 | 4 | Budget |
| 9546 | 1607.00 | 2023-01-08 | 62 | 3 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-09 | 62 | 2 | 13 | Actual |
| 38821 | 6183.01 | 2025-04-10 | 62 | 1 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-09 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-02-08 | 62 | 2 | 6 | Budget |
| 5348 | 1900.00 | 2022-09-10 | 62 | 6 | 7 | Budget |
| 38612 | 932.00 | 2025-04-10 | 62 | 4 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-10 | 62 | 6 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-11 | 62 | 6 | 4 | Budget |
| 16403 | 146.51 | 2023-07-11 | 62 | 1 | 12 | Actual |
| 12734 | 2100.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 17054 | 3573.00 | 2023-08-10 | 62 | 6 | 7 | Actual |
| 3514 | 550.00 | 2022-08-10 | 62 | 7 | 3 | Budget |
| 34126 | 8024.00 | 2024-12-10 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-01-08 | 62 | 1 | 3 | Budget |
| 10103 | 2200.00 | 2023-02-08 | 62 | 1 | 3 | Budget |
| 28915 | 351.83 | 2024-07-10 | 62 | 2 | 12 | Actual |
| 26022 | 546.00 | 2024-05-09 | 62 | 2 | 6 | Actual |
| 37899 | 343.32 | 2025-03-10 | 62 | 5 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-08 | 62 | 6 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-06-10 | 62 | 5 | 6 | Budget |
| 13008 | 985.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-11 | 62 | 1 | 5 | Actual |
| 20917 | 1920.00 | 2023-12-11 | 62 | 1 | 6 | Actual |
| 32146 | 911.41 | 2024-10-09 | 62 | 3 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-08 | 62 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-10 | 62 | 6 | 6 | Budget |
| 19994 | 793.00 | 2023-11-10 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2022-09-10 | 62 | 6 | 8 | Budget |
| 34037 | 1070.00 | 2024-12-10 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-09 | 62 | 1 | 8 | Actual |
| 9126 | 380.00 | 2023-01-08 | 62 | 7 | 3 | Budget |
| 32653 | 3845.00 | 2024-11-09 | 62 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-08 | 62 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-10 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-08 | 62 | 1 | 13 | Actual |
| 5947 | 2200.00 | 2022-10-10 | 62 | 1 | 5 | Budget |
| 21973 | 2806.00 | 2024-01-08 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-09 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-10-10 | 62 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2022-07-11 | 62 | 6 | 4 | Actual |
| 5760 | 550.00 | 2022-10-10 | 62 | 7 | 3 | Budget |
| 6606 | 1528.38 | 2022-10-10 | 62 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-09 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-11 | 62 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2022-07-11 | 62 | 1 | 3 | Budget |
| 34988 | 4772.00 | 2025-01-08 | 62 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2022-12-11 | 62 | 1 | 7 | Budget |
| 16824 | 2729.00 | 2023-08-10 | 62 | 1 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-10 | 62 | 1 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-10 | 62 | 1 | 7 | Actual |
| 16230 | 269.91 | 2023-07-11 | 62 | 2 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-08 | 62 | 2 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-08 | 62 | 6 | 6 | Budget |
| 36986 | 2517.09 | 2025-02-08 | 62 | 2 | 13 | Actual |
Generated 2025-06-09 12:31:50.571 UTC