[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 189 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 948 | 2000.00 | 2022-05-02 | 62 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 25367 | 282.68 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 17962 | 835.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 19323 | 614.60 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 10614 | 975.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
| 8379 | 807.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 9174 | 2156.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 1648 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 6334 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 13526 | 4913.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 1272 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 20917 | 1920.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 19994 | 793.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 11881 | 492.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 5864 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-07-03 | 62 | 6 | 12 | Actual |
| 18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
Generated 2025-06-01 18:07:03.096 UTC