[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 322 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20998 | 1798.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
| 14627 | 2924.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 19408 | 1248.65 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2023-06-04 | 62 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 7401 | 650.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
| 26762 | 4031.15 | 2024-05-03 | 62 | 6 | 13 | Actual |
| 9641 | 650.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 523 | 780.00 | 2022-05-04 | 62 | 2 | 6 | Actual |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
| 10709 | 1300.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 11466 | 2600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 28303 | 546.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 29457 | 713.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 14333 | 692.26 | 2023-05-04 | 62 | 6 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 6005 | 1900.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
| 3432 | 850.00 | 2022-08-04 | 62 | 6 | 3 | Budget |
| 5209 | 819.00 | 2022-09-04 | 62 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 15336 | 941.20 | 2023-06-04 | 62 | 6 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 13742 | 3048.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
| 14036 | 6074.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 26102 | 746.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 19674 | 2282.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 22440 | 1246.53 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 29157 | 3965.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 22922 | 346.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 19148 | 8345.18 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 29627 | 7301.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 5677 | 823.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 26022 | 546.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-04 | 62 | 2 | 8 | Budget |
Generated 2025-06-03 08:54:22.897 UTC