[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 418 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9640 | 382.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-07 | 62 | 1 | 7 | Budget |
| 16403 | 146.51 | 2023-07-08 | 62 | 1 | 12 | Actual |
| 9777 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 10709 | 1300.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 33243 | 1441.21 | 2024-11-06 | 62 | 2 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-07 | 62 | 4 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 2634 | 2054.00 | 2022-07-08 | 62 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-10-06 | 62 | 1 | 5 | Actual |
| 13066 | 1300.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 2070 | 2000.00 | 2022-06-07 | 62 | 1 | 8 | Budget |
| 34338 | 4034.88 | 2024-12-07 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-10-07 | 62 | 2 | 11 | Actual |
| 9043 | 1019.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 4031 | 550.00 | 2022-08-07 | 62 | 5 | 6 | Budget |
| 25067 | 1876.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-07 | 62 | 3 | 11 | Actual |
| 1790 | 630.00 | 2022-06-07 | 62 | 5 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-05 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 25805 | 5456.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-05-07 | 62 | 4 | 11 | Actual |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 2174 | 2160.21 | 2022-06-07 | 62 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-07 | 62 | 1 | 4 | Budget |
| 31317 | 3046.92 | 2024-09-06 | 62 | 6 | 13 | Actual |
| 21052 | 1136.00 | 2023-12-08 | 62 | 6 | 6 | Actual |
| 6931 | 4276.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-05-07 | 62 | 1 | 8 | Budget |
| 30074 | 2257.18 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 23033 | 1510.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 8108 | 2329.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
| 20177 | 7810.32 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 38018 | 542.26 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-06 | 62 | 6 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-07 | 62 | 6 | 7 | Budget |
| 19524 | 280.55 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 3840 | 1500.00 | 2022-08-07 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
Generated 2025-06-06 05:04:46.299 UTC