[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 433 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13942 | 1294.00 | 2023-05-14 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 721 | 1368.00 | 2022-05-14 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-13 | 62 | 1 | 13 | Actual |
| 335 | 1900.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
| 31376 | 6939.00 | 2024-10-13 | 62 | 1 | 3 | Actual |
| 7921 | 850.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 5536 | 950.00 | 2022-09-14 | 62 | 6 | 8 | Budget |
| 24335 | 501.83 | 2024-03-13 | 62 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-13 | 62 | 6 | 5 | Actual |
| 26704 | 1188.99 | 2024-05-13 | 62 | 1 | 13 | Actual |
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-12 | 62 | 4 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-14 | 62 | 6 | 7 | Budget |
| 15162 | 3905.70 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-13 | 62 | 4 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-14 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-14 | 62 | 6 | 13 | Actual |
| 19377 | 498.64 | 2023-10-14 | 62 | 5 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 5209 | 819.00 | 2022-09-14 | 62 | 6 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-02-12 | 62 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-10-14 | 62 | 6 | 3 | Actual |
| 10710 | 1074.00 | 2023-02-12 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-12 | 62 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2022-10-14 | 62 | 3 | 6 | Budget |
| 25394 | 776.31 | 2024-04-13 | 62 | 3 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-14 | 62 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2022-09-14 | 62 | 6 | 3 | Actual |
| 17114 | 4229.95 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-14 | 62 | 2 | 8 | Budget |
| 12914 | 1675.00 | 2023-04-14 | 62 | 3 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-13 | 62 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-14 | 62 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-04-14 | 62 | 6 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 2395 | 535.00 | 2022-07-15 | 62 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-06-13 | 62 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-13 | 62 | 1 | 12 | Actual |
| 15486 | 8747.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 524 | 480.00 | 2022-05-14 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2023-03-14 | 62 | 3 | 6 | Budget |
| 1848 | 1400.00 | 2022-06-14 | 62 | 6 | 6 | Budget |
Generated 2025-06-13 06:55:25.983 UTC