[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 987 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17762 | 2638.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2024-12-07 | 62 | 1 | 8 | Actual |
| 32887 | 1603.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-07 | 62 | 4 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-07 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 28714 | 558.22 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 2634 | 2054.00 | 2022-07-08 | 62 | 6 | 5 | Actual |
| 28686 | 2541.23 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 24007 | 1017.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 25367 | 282.68 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 7400 | 601.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 17343 | 159.27 | 2023-08-07 | 62 | 5 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 29457 | 713.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 4309 | 3119.32 | 2022-08-07 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 36461 | 3718.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 30994 | 651.84 | 2024-09-06 | 62 | 2 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2025-01-05 | 62 | 6 | 13 | Actual |
| 11935 | 1300.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 24565 | 147.57 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 24128 | 3280.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 7070 | 1901.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2023-10-07 | 62 | 6 | 4 | Actual |
| 25933 | 4523.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 31820 | 1497.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 2070 | 2000.00 | 2022-06-07 | 62 | 1 | 8 | Budget |
| 38137 | 3313.59 | 2025-03-07 | 62 | 2 | 13 | Actual |
| 7595 | 1900.00 | 2022-11-07 | 62 | 6 | 7 | Budget |
| 34659 | 2132.87 | 2024-12-07 | 62 | 1 | 13 | Actual |
| 6184 | 1622.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 29485 | 1852.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-05 | 62 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 25219 | 4960.26 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 29537 | 786.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
Generated 2025-06-06 15:08:20.701 UTC