[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 967 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13065 | 1314.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 26973 | 4278.00 | 2024-06-05 | 62 | 6 | 4 | Actual |
| 5677 | 823.00 | 2022-10-06 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2023-08-06 | 62 | 2 | 12 | Actual |
| 29457 | 713.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 21024 | 872.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-06 | 62 | 1 | 4 | Budget |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2023-11-06 | 62 | 3 | 11 | Actual |
| 38638 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 1599 | 1198.00 | 2022-06-06 | 62 | 1 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-07 | 62 | 3 | 6 | Budget |
| 14126 | 3384.48 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-05-06 | 62 | 1 | 6 | Budget |
| 2498 | 1600.00 | 2022-07-07 | 62 | 6 | 4 | Budget |
| 948 | 2000.00 | 2022-05-06 | 62 | 1 | 8 | Budget |
| 35491 | 2714.64 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 17795 | 3479.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 21379 | 815.67 | 2023-12-07 | 62 | 3 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-07 | 62 | 6 | 4 | Budget |
| 8661 | 2441.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-05 | 62 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-06 | 62 | 6 | 5 | Budget |
| 28473 | 6675.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 8249 | 2195.00 | 2022-12-07 | 62 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 17316 | 807.16 | 2023-08-06 | 62 | 4 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-06 | 62 | 1 | 4 | Actual |
| 19674 | 2282.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 4633 | 691.00 | 2022-09-06 | 62 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2023-12-07 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2022-12-07 | 62 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 1375 | 2184.00 | 2022-06-06 | 62 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 15250 | 215.66 | 2023-06-06 | 62 | 2 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-05 | 62 | 6 | 13 | Actual |
Generated 2025-06-05 13:14:02.914 UTC