[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 981 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13615 | 3816.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 193 | 3449.00 | 2022-05-05 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 16230 | 269.91 | 2023-07-06 | 62 | 2 | 11 | Actual |
| 20084 | 4252.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2022-08-05 | 62 | 6 | 3 | Budget |
| 1791 | 750.00 | 2022-06-05 | 62 | 5 | 6 | Budget |
| 22148 | 3902.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 8428 | 1654.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 8801 | 2300.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 16403 | 146.51 | 2023-07-06 | 62 | 1 | 12 | Actual |
| 7456 | 1059.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-05-05 | 62 | 1 | 8 | Budget |
| 26762 | 4031.15 | 2024-05-04 | 62 | 6 | 13 | Actual |
| 31409 | 2255.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 24836 | 2559.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 21999 | 1782.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 22236 | 3766.30 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-06-04 | 62 | 5 | 11 | Actual |
| 23245 | 4560.26 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 30583 | 501.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2022-09-05 | 62 | 6 | 8 | Budget |
| 24335 | 501.83 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 36669 | 1426.32 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 14867 | 2806.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 35719 | 903.97 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 24984 | 1488.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 30161 | 2543.40 | 2024-08-04 | 62 | 2 | 13 | Actual |
| 5431 | 3601.15 | 2022-09-05 | 62 | 1 | 8 | Actual |
| 10103 | 2200.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 3514 | 550.00 | 2022-08-05 | 62 | 7 | 3 | Budget |
Generated 2025-06-04 18:34:11.699 UTC