[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 247 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38969 | 1291.21 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 14302 | 961.42 | 2023-05-15 | 62 | 4 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-13 | 62 | 1 | 4 | Budget |
| 19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-04-15 | 62 | 4 | 6 | Budget |
| 26102 | 746.00 | 2024-05-14 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-13 | 62 | 1 | 5 | Actual |
| 6231 | 974.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
| 9044 | 850.00 | 2023-01-13 | 62 | 6 | 3 | Budget |
| 32323 | 2651.87 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 12159 | 3090.53 | 2023-03-15 | 62 | 1 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-15 | 62 | 4 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 6 | 1800.00 | 2022-05-15 | 62 | 1 | 3 | Budget |
| 31260 | 994.25 | 2024-09-14 | 62 | 1 | 13 | Actual |
| 15222 | 1223.12 | 2023-06-15 | 62 | 1 | 11 | Actual |
| 26941 | 8750.00 | 2024-06-14 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 17910 | 2251.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-13 | 62 | 6 | 13 | Actual |
| 37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-15 | 62 | 6 | 5 | Budget |
| 20351 | 617.79 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 13831 | 668.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
| 17462 | 110.34 | 2023-08-15 | 62 | 2 | 12 | Actual |
| 30014 | 1863.56 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 12406 | 1768.00 | 2023-04-15 | 62 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 19296 | 163.53 | 2023-10-15 | 62 | 2 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-13 | 62 | 1 | 5 | Actual |
| 20944 | 541.00 | 2023-12-16 | 62 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-15 | 62 | 6 | 13 | Actual |
| 12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
| 15873 | 1072.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
| 26348 | 5389.06 | 2024-05-14 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-10-15 | 62 | 1 | 3 | Budget |
| 27854 | 1657.42 | 2024-06-14 | 62 | 1 | 13 | Actual |
| 26551 | 1005.03 | 2024-05-14 | 62 | 6 | 11 | Actual |
| 146 | 380.00 | 2022-05-15 | 62 | 7 | 3 | Budget |
| 30583 | 501.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-13 | 62 | 1 | 8 | Budget |
| 2396 | 380.00 | 2022-07-16 | 62 | 7 | 3 | Budget |
| 35136 | 2889.00 | 2025-01-13 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-15 | 62 | 1 | 6 | Budget |
| 26762 | 4031.15 | 2024-05-14 | 62 | 6 | 13 | Actual |
| 29748 | 2823.86 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 6802 | 784.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
Generated 2025-06-14 09:54:57.460 UTC