[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1987 | 2200.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 31589 | 6499.00 | 2025-04-24 | 62 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
| 11277 | 1242.00 | 2023-09-23 | 62 | 6 | 3 | Actual |
| 34159 | 4906.00 | 2025-06-25 | 62 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2025-01-23 | 62 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-25 | 62 | 4 | 6 | Budget |
| 24657 | 3350.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
| 5061 | 1300.00 | 2023-03-26 | 62 | 3 | 6 | Budget |
| 33930 | 1793.00 | 2025-06-25 | 62 | 1 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 28506 | 3743.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 4682 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
| 19323 | 614.60 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 31496 | 7246.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2025-05-25 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-23 | 62 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 5 | 1546.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 4310 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 13289 | 2400.00 | 2023-10-24 | 62 | 1 | 8 | Budget |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 22590 | 8025.00 | 2024-08-23 | 62 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2024-07-23 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 14508 | 5515.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 21525 | 214.59 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 21264 | 2208.70 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 1320 | 3600.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 862 | 2307.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 13395 | 2102.64 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 8004 | 324.00 | 2023-06-26 | 62 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-08-24 | 62 | 5 | 6 | Budget |
| 475 | 1040.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-23 | 62 | 1 | 11 | Actual |
| 37872 | 1245.46 | 2025-09-23 | 62 | 4 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-23 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-10-24 | 62 | 1 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-26 | 62 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-11-23 | 62 | 1 | 5 | Budget |
| 6417 | 2100.00 | 2023-04-25 | 62 | 1 | 7 | Budget |
| 13587 | 1649.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-09-22 | 62 | 1 | 12 | Actual |
Generated 2025-12-24 03:11:07.235 UTC