[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 369 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18144 | 4434.50 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 16230 | 269.91 | 2023-07-06 | 62 | 2 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 36231 | 2224.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 5480 | 1501.11 | 2022-09-05 | 62 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Budget |
| 32441 | 2411.82 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 36549 | 4093.58 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 10565 | 1900.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 2861 | 1560.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
| 33297 | 784.82 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 9125 | 371.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-06-05 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 6883 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 23900 | 2721.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-06-05 | 62 | 2 | 6 | Budget |
| 1987 | 2200.00 | 2022-06-05 | 62 | 6 | 7 | Budget |
| 7538 | 3420.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 391 | 1800.00 | 2022-05-05 | 62 | 6 | 5 | Budget |
| 22710 | 4946.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 31140 | 1753.98 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 21052 | 1136.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 33449 | 2924.22 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 21352 | 952.90 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 11881 | 492.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-05 | 62 | 6 | 4 | Actual |
| 6087 | 1500.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 8004 | 324.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-04 | 62 | 6 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-05 | 62 | 1 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 11466 | 2600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 12818 | 1905.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
Generated 2025-06-04 19:21:08.010 UTC