[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 258 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13207 | 1685.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
| 14540 | 5507.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
| 13065 | 1314.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-05-07 | 62 | 6 | 5 | Actual |
| 18966 | 484.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-06 | 62 | 1 | 13 | Actual |
| 20205 | 5120.87 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 3984 | 1000.00 | 2022-08-07 | 62 | 4 | 6 | Budget |
| 11880 | 650.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 15102 | 4704.20 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 1648 | 480.00 | 2022-06-07 | 62 | 2 | 6 | Budget |
| 27675 | 1353.98 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 11139 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 16931 | 979.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-08 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-06-07 | 62 | 7 | 3 | Actual |
| 4880 | 1400.00 | 2022-09-07 | 62 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-07 | 62 | 2 | 8 | Budget |
| 10104 | 2284.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 10566 | 1924.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 11738 | 850.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 31529 | 3208.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
| 35927 | 7880.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2024-09-06 | 62 | 6 | 12 | Actual |
| 37818 | 423.11 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2023-11-07 | 62 | 6 | 5 | Actual |
| 6135 | 650.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 6558 | 4664.80 | 2022-10-07 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-07 | 62 | 1 | 12 | Actual |
| 29954 | 2280.59 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 21556 | 175.23 | 2023-12-08 | 62 | 6 | 12 | Actual |
| 14950 | 1342.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 33297 | 784.82 | 2024-11-06 | 62 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-07 | 62 | 1 | 6 | Budget |
| 9313 | 2100.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 17962 | 835.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
| 35108 | 776.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-07 | 62 | 2 | 8 | Actual |
| 8429 | 1500.00 | 2022-12-08 | 62 | 3 | 6 | Budget |
| 23981 | 979.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-07 | 62 | 1 | 7 | Budget |
Generated 2025-06-07 02:00:41.066 UTC