[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 363 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16343 | 1246.53 | 2023-07-12 | 62 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
| 19942 | 1870.00 | 2023-11-11 | 62 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-09 | 62 | 2 | 13 | Actual |
| 9694 | 901.00 | 2023-01-09 | 62 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
| 18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-04-10 | 62 | 4 | 6 | Actual |
| 249 | 1562.00 | 2022-05-11 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-12 | 62 | 4 | 6 | Actual |
| 31709 | 602.00 | 2024-10-10 | 62 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-10 | 62 | 6 | 11 | Actual |
| 7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-02-09 | 62 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 14839 | 938.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 19524 | 280.55 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-06-10 | 62 | 1 | 12 | Actual |
| 23927 | 384.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 27881 | 3825.88 | 2024-06-10 | 62 | 2 | 13 | Actual |
| 19268 | 1257.17 | 2023-10-11 | 62 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 25421 | 665.67 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-12 | 62 | 2 | 8 | Budget |
| 1930 | 2746.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
| 12076 | 1618.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 30556 | 1637.00 | 2024-09-10 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2023-09-11 | 62 | 1 | 12 | Actual |
| 1375 | 2184.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
| 26762 | 4031.15 | 2024-05-10 | 62 | 6 | 13 | Actual |
| 19377 | 498.64 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 573 | 1700.00 | 2022-05-11 | 62 | 3 | 6 | Budget |
| 8719 | 2038.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 30496 | 4074.00 | 2024-09-10 | 62 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 6988 | 2828.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
| 524 | 480.00 | 2022-05-11 | 62 | 2 | 6 | Budget |
| 30191 | 3080.26 | 2024-08-10 | 62 | 6 | 13 | Actual |
| 18203 | 3905.70 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 863 | 2200.00 | 2022-05-11 | 62 | 6 | 7 | Budget |
| 6801 | 850.00 | 2022-11-11 | 62 | 6 | 3 | Budget |
| 33838 | 3241.00 | 2024-12-11 | 62 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
Generated 2025-06-10 18:17:33.405 UTC