[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 419 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34808 | 4559.00 | 2025-01-07 | 62 | 6 | 3 | Actual |
| 7725 | 1100.00 | 2022-11-09 | 62 | 2 | 8 | Budget |
| 1272 | 380.00 | 2022-06-09 | 62 | 7 | 3 | Budget |
| 23900 | 2721.00 | 2024-03-08 | 62 | 1 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-09 | 62 | 6 | 4 | Budget |
| 8987 | 1900.00 | 2023-01-07 | 62 | 1 | 3 | Budget |
| 30663 | 699.00 | 2024-09-08 | 62 | 5 | 6 | Actual |
| 9694 | 901.00 | 2023-01-07 | 62 | 6 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-07 | 62 | 6 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-09 | 62 | 1 | 11 | Actual |
| 19968 | 965.00 | 2023-11-09 | 62 | 4 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-08 | 62 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-09 | 62 | 6 | 7 | Budget |
| 10290 | 2518.00 | 2023-02-07 | 62 | 1 | 4 | Actual |
| 23033 | 1510.00 | 2024-02-07 | 62 | 6 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-09 | 62 | 2 | 8 | Budget |
| 9229 | 2300.00 | 2023-01-07 | 62 | 6 | 4 | Budget |
| 25995 | 1017.00 | 2024-05-08 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2023-07-10 | 62 | 5 | 11 | Actual |
| 21999 | 1782.00 | 2024-01-07 | 62 | 4 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-09 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-08-09 | 62 | 2 | 12 | Actual |
| 34716 | 2803.06 | 2024-12-09 | 62 | 6 | 13 | Actual |
| 38471 | 2761.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 24037 | 2247.00 | 2024-03-08 | 62 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2022-12-10 | 62 | 5 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-08 | 62 | 1 | 13 | Actual |
| 6416 | 2200.00 | 2022-10-09 | 62 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2024-06-08 | 62 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-02-07 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-10 | 62 | 6 | 6 | Budget |
| 24716 | 816.00 | 2024-04-08 | 62 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-09 | 62 | 6 | 12 | Actual |
| 27881 | 3825.88 | 2024-06-08 | 62 | 2 | 13 | Actual |
| 5210 | 950.00 | 2022-09-09 | 62 | 6 | 6 | Budget |
| 391 | 1800.00 | 2022-05-09 | 62 | 6 | 5 | Budget |
| 7354 | 1765.00 | 2022-11-09 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-06-09 | 62 | 2 | 6 | Budget |
| 39289 | 3390.79 | 2025-04-09 | 62 | 2 | 13 | Actual |
| 32653 | 3845.00 | 2024-11-08 | 62 | 6 | 4 | Actual |
| 2396 | 380.00 | 2022-07-10 | 62 | 7 | 3 | Budget |
| 8331 | 1900.00 | 2022-12-10 | 62 | 1 | 6 | Budget |
| 8051 | 4449.00 | 2022-12-10 | 62 | 1 | 4 | Actual |
| 25421 | 665.67 | 2024-04-08 | 62 | 4 | 11 | Actual |
| 335 | 1900.00 | 2022-05-09 | 62 | 1 | 5 | Budget |
| 36669 | 1426.32 | 2025-02-07 | 62 | 2 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-07 | 62 | 6 | 5 | Actual |
| 30583 | 501.00 | 2024-09-08 | 62 | 2 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-08 | 62 | 1 | 13 | Actual |
| 33625 | 7880.00 | 2024-12-09 | 62 | 1 | 3 | Actual |
| 19994 | 793.00 | 2023-11-09 | 62 | 5 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-09 | 62 | 6 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-09 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-11-09 | 62 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2022-10-09 | 62 | 1 | 7 | Budget |
Generated 2025-06-08 19:50:18.320 UTC