[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 973 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8849 | 1100.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 1697 | 1700.00 | 2022-06-04 | 62 | 3 | 6 | Budget |
| 21052 | 1136.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 8380 | 750.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 25219 | 4960.26 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 28915 | 351.83 | 2024-07-04 | 62 | 2 | 12 | Actual |
| 26854 | 4248.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 22355 | 1018.86 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 24657 | 3350.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 16851 | 797.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-04 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 25159 | 4550.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 16403 | 146.51 | 2023-07-05 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-04 | 62 | 1 | 8 | Budget |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 10895 | 2690.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 13395 | 2102.64 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 32091 | 2682.72 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-04 | 62 | 1 | 11 | Actual |
| 32944 | 1571.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 18372 | 275.23 | 2023-09-04 | 62 | 5 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 13911 | 1082.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 5155 | 832.00 | 2022-09-04 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-06-04 | 62 | 6 | 11 | Actual |
| 11880 | 650.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 25421 | 665.67 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 573 | 1700.00 | 2022-05-04 | 62 | 3 | 6 | Budget |
| 25933 | 4523.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-05 | 62 | 1 | 7 | Budget |
| 23305 | 1550.79 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 22710 | 4946.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
Generated 2025-06-03 20:42:20.153 UTC