[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35750 | 3816.79 | 2025-07-20 | 62 | 6 | 12 | Actual |
| 17642 | 1027.00 | 2024-03-21 | 62 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-19 | 62 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2023-04-21 | 62 | 6 | 4 | Budget |
| 31911 | 4757.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-10-20 | 62 | 1 | 3 | Budget |
| 14449 | 289.06 | 2023-11-19 | 62 | 6 | 12 | Actual |
| 6663 | 950.00 | 2023-04-21 | 62 | 6 | 8 | Budget |
| 3888 | 650.00 | 2023-02-19 | 62 | 2 | 6 | Budget |
| 18203 | 3905.70 | 2024-03-21 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-07-19 | 62 | 1 | 11 | Actual |
| 23305 | 1550.79 | 2024-08-19 | 62 | 1 | 11 | Actual |
| 13148 | 3624.00 | 2023-10-20 | 62 | 1 | 7 | Actual |
| 12160 | 2400.00 | 2023-09-19 | 62 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2023-03-22 | 62 | 4 | 6 | Budget |
| 4881 | 1900.00 | 2023-03-22 | 62 | 6 | 5 | Budget |
| 18766 | 3512.00 | 2024-04-20 | 62 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-12-20 | 62 | 2 | 8 | Actual |
| 30370 | 4394.00 | 2025-03-21 | 62 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-08-20 | 62 | 1 | 8 | Actual |
| 30786 | 3398.00 | 2025-03-21 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-09-19 | 62 | 3 | 6 | Budget |
| 9694 | 901.00 | 2023-07-20 | 62 | 6 | 6 | Actual |
| 22208 | 6025.44 | 2024-07-19 | 62 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2023-07-20 | 62 | 1 | 6 | Budget |
| 4739 | 1488.00 | 2023-03-22 | 62 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2024-04-20 | 62 | 6 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-19 | 62 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2025-02-18 | 62 | 6 | 13 | Actual |
| 36959 | 1624.09 | 2025-08-20 | 62 | 1 | 13 | Actual |
| 7921 | 850.00 | 2023-06-22 | 62 | 6 | 3 | Budget |
| 18966 | 484.00 | 2024-04-20 | 62 | 5 | 6 | Actual |
| 2765 | 546.00 | 2023-01-20 | 62 | 2 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-21 | 62 | 2 | 13 | Actual |
| 8190 | 2636.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-10-20 | 62 | 2 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 24216 | 4742.08 | 2024-09-18 | 62 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-08-19 | 62 | 5 | 11 | Actual |
| 4171 | 2100.00 | 2023-02-19 | 62 | 1 | 7 | Budget |
| 18404 | 996.52 | 2024-03-21 | 62 | 6 | 11 | Actual |
| 23927 | 384.00 | 2024-09-18 | 62 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-10-19 | 62 | 6 | 3 | Actual |
| 6184 | 1622.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
| 8191 | 2100.00 | 2023-06-22 | 62 | 1 | 5 | Budget |
| 16905 | 1328.00 | 2024-02-19 | 62 | 4 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-18 | 62 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2025-03-21 | 62 | 4 | 11 | Actual |
| 14036 | 6074.00 | 2023-11-19 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-09-19 | 62 | 6 | 7 | Budget |
| 10345 | 2600.00 | 2023-08-20 | 62 | 6 | 4 | Budget |
| 29216 | 1083.00 | 2025-02-18 | 62 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2025-01-19 | 62 | 6 | 3 | Actual |
| 13709 | 4211.00 | 2023-11-19 | 62 | 1 | 5 | Actual |
| 29277 | 4444.00 | 2025-02-18 | 62 | 6 | 4 | Actual |
| 5292 | 1664.00 | 2023-03-22 | 62 | 1 | 7 | Actual |
| 17910 | 2251.00 | 2024-03-21 | 62 | 3 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-20 | 62 | 4 | 6 | Actual |
| 16257 | 490.13 | 2024-01-20 | 62 | 3 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-19 | 62 | 6 | 6 | Actual |
| 1791 | 750.00 | 2022-12-20 | 62 | 5 | 6 | Budget |
| 33329 | 2280.59 | 2025-05-21 | 62 | 6 | 11 | Actual |
| 2497 | 1454.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
Generated 2025-12-19 15:37:21.227 UTC