[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 263 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25596 | 241.19 | 2024-04-07 | 62 | 6 | 12 | Actual |
| 7595 | 1900.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
| 24956 | 284.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-08 | 62 | 6 | 5 | Budget |
| 8850 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 14036 | 6074.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
| 2395 | 535.00 | 2022-07-09 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-08 | 62 | 1 | 7 | Budget |
| 36258 | 498.00 | 2025-02-06 | 62 | 2 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 38969 | 1291.21 | 2025-04-08 | 62 | 2 | 11 | Actual |
| 24508 | 235.87 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 25219 | 4960.26 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-08 | 62 | 6 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-07 | 62 | 1 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-08 | 62 | 7 | 3 | Actual |
| 17435 | 69.91 | 2023-08-08 | 62 | 1 | 12 | Actual |
| 4822 | 2284.00 | 2022-09-08 | 62 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 1647 | 371.00 | 2022-06-08 | 62 | 2 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
| 6 | 1800.00 | 2022-05-08 | 62 | 1 | 3 | Budget |
| 9777 | 2800.00 | 2023-01-06 | 62 | 1 | 7 | Budget |
| 19887 | 1336.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-07 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2022-10-08 | 62 | 1 | 7 | Budget |
| 28686 | 2541.23 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-06 | 62 | 2 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-09 | 62 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-09 | 62 | 6 | 5 | Budget |
| 37698 | 4892.08 | 2025-03-08 | 62 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-05-08 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-09 | 62 | 5 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-06 | 62 | 3 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 573 | 1700.00 | 2022-05-08 | 62 | 3 | 6 | Budget |
| 26317 | 4178.43 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2024-09-07 | 62 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-08 | 62 | 6 | 12 | Actual |
| 2862 | 1400.00 | 2022-07-09 | 62 | 4 | 6 | Budget |
| 5479 | 1100.00 | 2022-09-08 | 62 | 2 | 8 | Budget |
| 26941 | 8750.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
| 18372 | 275.23 | 2023-09-08 | 62 | 5 | 11 | Actual |
| 17343 | 159.27 | 2023-08-08 | 62 | 5 | 11 | Actual |
| 1190 | 1100.00 | 2022-06-08 | 62 | 6 | 3 | Budget |
| 4030 | 510.00 | 2022-08-08 | 62 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
| 20497 | 102.89 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 27562 | 922.05 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 9367 | 2200.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
Generated 2025-06-07 16:21:26.552 UTC