[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 923 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2024-06-29 | 62 | 4 | 11 | Actual |
| 5060 | 1516.00 | 2022-08-30 | 62 | 3 | 6 | Actual |
| 21232 | 3831.46 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 33930 | 1793.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-28 | 62 | 3 | 11 | Actual |
| 8331 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
| 22267 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
| 13859 | 1546.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
| 14719 | 3224.00 | 2023-05-30 | 62 | 1 | 5 | Actual |
| 35108 | 776.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-05-30 | 62 | 1 | 6 | Budget |
| 22976 | 820.00 | 2024-01-28 | 62 | 4 | 6 | Actual |
| 35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
| 16022 | 4663.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 8107 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 17114 | 4229.95 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
| 31317 | 3046.92 | 2024-08-29 | 62 | 6 | 13 | Actual |
| 5 | 1546.00 | 2022-04-29 | 62 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
| 31879 | 7943.00 | 2024-09-28 | 62 | 1 | 7 | Actual |
| 5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-10-29 | 62 | 1 | 11 | Actual |
| 34159 | 4906.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 6663 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 18940 | 1419.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-04-28 | 62 | 6 | 11 | Actual |
| 30906 | 5561.79 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 17375 | 1248.65 | 2023-07-30 | 62 | 6 | 11 | Actual |
| 18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
| 29337 | 3943.00 | 2024-07-29 | 62 | 1 | 5 | Actual |
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
| 6475 | 2940.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
| 20765 | 2225.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
| 27354 | 3497.00 | 2024-05-29 | 62 | 6 | 7 | Actual |
| 12865 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
| 34895 | 6006.00 | 2024-12-28 | 62 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-02-27 | 62 | 6 | 5 | Actual |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 24007 | 1017.00 | 2024-02-27 | 62 | 5 | 6 | Actual |
Generated 2025-05-29 08:26:17.691 UTC