[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35810 | 1217.06 | 2025-07-21 | 62 | 1 | 13 | Actual |
| 8108 | 2329.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 7725 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 23927 | 384.00 | 2024-09-19 | 62 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-10-20 | 62 | 4 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 33870 | 4473.00 | 2025-06-22 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-21 | 62 | 1 | 5 | Actual |
| 620 | 1400.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 20765 | 2225.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-10-21 | 62 | 1 | 8 | Actual |
| 8428 | 1654.00 | 2023-06-23 | 62 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-10-21 | 62 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 5947 | 2200.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 23305 | 1550.79 | 2024-08-20 | 62 | 1 | 11 | Actual |
| 8905 | 750.00 | 2023-06-23 | 62 | 6 | 8 | Budget |
| 33389 | 1005.03 | 2025-05-22 | 62 | 1 | 12 | Actual |
| 6279 | 550.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 12264 | 1000.00 | 2023-09-20 | 62 | 6 | 8 | Budget |
| 30637 | 1065.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 11408 | 4766.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 7307 | 1378.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 2765 | 546.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 18966 | 484.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 29568 | 1777.00 | 2025-02-19 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-21 | 62 | 3 | 11 | Actual |
| 11738 | 850.00 | 2023-09-20 | 62 | 2 | 6 | Budget |
| 27442 | 3432.96 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-10-20 | 62 | 4 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 806 | 3337.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
| 6135 | 650.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 6932 | 3400.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 17642 | 1027.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-21 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-21 | 62 | 6 | 4 | Budget |
| 37610 | 3058.00 | 2025-09-20 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-08-21 | 62 | 4 | 11 | Actual |
| 25995 | 1017.00 | 2024-11-19 | 62 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 14393 | 196.51 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 27881 | 3825.88 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
Generated 2025-12-21 01:28:09.646 UTC