[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 353 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6474 | 1900.00 | 2022-10-14 | 62 | 6 | 7 | Budget |
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 16142 | 3943.58 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 28357 | 1872.00 | 2024-07-14 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-13 | 62 | 6 | 13 | Actual |
| 20765 | 2225.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-12 | 62 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-14 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-13 | 62 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-14 | 62 | 6 | 6 | Budget |
| 24448 | 1330.57 | 2024-03-13 | 62 | 6 | 11 | Actual |
| 12866 | 657.00 | 2023-04-14 | 62 | 2 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-13 | 62 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-14 | 62 | 2 | 8 | Actual |
| 61 | 979.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2023-07-15 | 62 | 1 | 12 | Actual |
| 14540 | 5507.00 | 2023-06-14 | 62 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-04-13 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-13 | 62 | 1 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-14 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2022-09-14 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-03-14 | 62 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 28741 | 2134.84 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-12 | 62 | 2 | 8 | Budget |
| 26762 | 4031.15 | 2024-05-13 | 62 | 6 | 13 | Actual |
| 16931 | 979.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 390 | 2293.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-06-13 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-14 | 62 | 1 | 5 | Budget |
| 28915 | 351.83 | 2024-07-14 | 62 | 2 | 12 | Actual |
| 14599 | 758.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 31999 | 2913.26 | 2024-10-13 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 15899 | 1577.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 15819 | 303.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-12 | 62 | 6 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 8191 | 2100.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 16257 | 490.13 | 2023-07-15 | 62 | 3 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 10429 | 3776.00 | 2023-02-12 | 62 | 1 | 5 | Actual |
| 19794 | 5214.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2024-10-13 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-13 | 62 | 1 | 4 | Actual |
| 2862 | 1400.00 | 2022-07-15 | 62 | 4 | 6 | Budget |
| 11466 | 2600.00 | 2023-03-14 | 62 | 6 | 4 | Budget |
| 1848 | 1400.00 | 2022-06-14 | 62 | 6 | 6 | Budget |
| 36840 | 1293.34 | 2025-02-12 | 62 | 1 | 12 | Actual |
Generated 2025-06-13 11:16:13.953 UTC