[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 961 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29007 | 1829.36 | 2024-07-07 | 62 | 1 | 13 | Actual |
| 29457 | 713.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-08 | 62 | 1 | 11 | Actual |
| 4227 | 1900.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
| 34867 | 1009.00 | 2025-01-05 | 62 | 7 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 26854 | 4248.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2023-11-07 | 62 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-05-07 | 62 | 4 | 6 | Actual |
| 9125 | 371.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-07 | 62 | 4 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-07 | 62 | 2 | 13 | Actual |
| 27735 | 2627.40 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 27442 | 3432.96 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 28795 | 334.81 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 7401 | 650.00 | 2022-11-07 | 62 | 5 | 6 | Budget |
| 11034 | 2400.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 996 | 1000.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
| 37108 | 4938.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
| 22500 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 33717 | 1673.00 | 2024-12-07 | 62 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 35927 | 7880.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 10811 | 1262.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 20917 | 1920.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
| 32200 | 601.83 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 17491 | 342.25 | 2023-08-07 | 62 | 6 | 12 | Actual |
| 8660 | 2800.00 | 2022-12-08 | 62 | 1 | 7 | Budget |
| 13859 | 1546.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 20857 | 3810.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 15250 | 215.66 | 2023-06-07 | 62 | 2 | 11 | Actual |
| 948 | 2000.00 | 2022-05-07 | 62 | 1 | 8 | Budget |
| 23807 | 3114.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 10756 | 582.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 23305 | 1550.79 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 14893 | 788.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-05 | 62 | 2 | 13 | Actual |
| 16518 | 6958.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
Generated 2025-06-07 01:55:31.498 UTC