[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 352 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23807 | 3114.00 | 2024-03-11 | 62 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2023-11-12 | 62 | 1 | 3 | Actual |
| 28123 | 3262.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
| 9641 | 650.00 | 2023-01-10 | 62 | 5 | 6 | Budget |
| 8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-10 | 62 | 6 | 4 | Actual |
| 19148 | 8345.18 | 2023-10-12 | 62 | 1 | 8 | Actual |
| 9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
| 26289 | 7575.46 | 2024-05-11 | 62 | 1 | 8 | Actual |
| 35810 | 1217.06 | 2025-01-10 | 62 | 1 | 13 | Actual |
| 12535 | 3200.00 | 2023-04-12 | 62 | 1 | 4 | Budget |
| 17550 | 6479.00 | 2023-09-12 | 62 | 1 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-12 | 62 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-11 | 62 | 6 | 12 | Actual |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 24389 | 807.16 | 2024-03-11 | 62 | 4 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
| 8522 | 650.00 | 2022-12-13 | 62 | 5 | 6 | Budget |
| 17992 | 1515.00 | 2023-09-12 | 62 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-12 | 62 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-13 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
| 23505 | 138.00 | 2024-02-10 | 62 | 1 | 12 | Actual |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-05-12 | 62 | 1 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-13 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2022-06-12 | 62 | 5 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-06-11 | 62 | 2 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-10 | 62 | 6 | 5 | Actual |
| 5061 | 1300.00 | 2022-09-12 | 62 | 3 | 6 | Budget |
| 10159 | 1300.00 | 2023-02-10 | 62 | 6 | 3 | Budget |
| 36046 | 8340.00 | 2025-02-10 | 62 | 1 | 4 | Actual |
| 18646 | 927.00 | 2023-10-12 | 62 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-12 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2023-12-13 | 62 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-03-11 | 62 | 2 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-12 | 62 | 1 | 8 | Budget |
| 39320 | 2583.76 | 2025-04-12 | 62 | 6 | 13 | Actual |
| 25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
| 11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
| 19468 | 114.59 | 2023-10-12 | 62 | 1 | 12 | Actual |
| 524 | 480.00 | 2022-05-12 | 62 | 2 | 6 | Budget |
Generated 2025-06-11 04:38:37.440 UTC