[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 205 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7922 | 1120.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 1791 | 750.00 | 2022-05-31 | 62 | 5 | 6 | Budget |
| 32410 | 1904.80 | 2024-09-29 | 62 | 2 | 13 | Actual |
| 31589 | 6499.00 | 2024-09-29 | 62 | 1 | 5 | Actual |
| 995 | 1249.59 | 2022-04-30 | 62 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-02-28 | 62 | 1 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 17435 | 69.91 | 2023-07-31 | 62 | 1 | 12 | Actual |
| 15639 | 3481.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 28063 | 1168.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2024-04-29 | 62 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-04-30 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
| 17882 | 662.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 6005 | 1900.00 | 2022-09-30 | 62 | 6 | 5 | Budget |
| 11081 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 17375 | 1248.65 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 8661 | 2441.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 10812 | 1300.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
| 11139 | 1000.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 13148 | 3624.00 | 2023-03-31 | 62 | 1 | 7 | Actual |
| 34928 | 5252.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 27064 | 2546.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2024-12-29 | 62 | 6 | 13 | Actual |
| 37488 | 1089.00 | 2025-02-28 | 62 | 5 | 6 | Actual |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 21324 | 1009.29 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 21647 | 3571.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
| 27881 | 3825.88 | 2024-05-30 | 62 | 2 | 13 | Actual |
| 4087 | 1500.00 | 2022-07-31 | 62 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 15930 | 1261.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 3514 | 550.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
| 5537 | 1188.98 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-04-30 | 62 | 6 | 6 | Budget |
| 30074 | 2257.18 | 2024-07-30 | 62 | 6 | 12 | Actual |
| 27474 | 2123.85 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 3757 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Budget |
| 4171 | 2100.00 | 2022-07-31 | 62 | 1 | 7 | Budget |
| 5479 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 31376 | 6939.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 11466 | 2600.00 | 2023-02-28 | 62 | 6 | 4 | Budget |
| 9777 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
| 1319 | 4444.00 | 2022-05-31 | 62 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
Generated 2025-05-30 05:16:16.943 UTC