[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 447 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 6884 | 360.00 | 2022-11-13 | 62 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-06-12 | 62 | 2 | 13 | Actual |
| 6184 | 1622.00 | 2022-10-13 | 62 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Actual |
| 5808 | 2937.00 | 2022-10-13 | 62 | 1 | 4 | Actual |
| 3840 | 1500.00 | 2022-08-13 | 62 | 1 | 6 | Budget |
| 1744 | 1400.00 | 2022-06-13 | 62 | 4 | 6 | Budget |
| 24657 | 3350.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-03-13 | 62 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2024-12-13 | 62 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-14 | 62 | 1 | 4 | Actual |
| 19968 | 965.00 | 2023-11-13 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 35573 | 1473.13 | 2025-01-11 | 62 | 4 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-12 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-11 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2022-11-13 | 62 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-06-13 | 62 | 1 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-13 | 62 | 1 | 4 | Budget |
| 4030 | 510.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-13 | 62 | 6 | 6 | Budget |
| 3887 | 857.00 | 2022-08-13 | 62 | 2 | 6 | Actual |
| 28303 | 546.00 | 2024-07-13 | 62 | 2 | 6 | Actual |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 37408 | 883.00 | 2025-03-13 | 62 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-13 | 62 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-05-12 | 62 | 5 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-14 | 62 | 2 | 8 | Actual |
| 22682 | 1369.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-11 | 62 | 6 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-13 | 62 | 4 | 6 | Actual |
| 25448 | 448.64 | 2024-04-12 | 62 | 5 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-13 | 62 | 1 | 5 | Budget |
| 16082 | 7605.77 | 2023-07-14 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-13 | 62 | 2 | 8 | Actual |
| 6932 | 3400.00 | 2022-11-13 | 62 | 1 | 4 | Budget |
| 9694 | 901.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 32119 | 839.07 | 2024-10-12 | 62 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-14 | 62 | 1 | 6 | Actual |
| 25394 | 776.31 | 2024-04-12 | 62 | 3 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2022-11-13 | 62 | 6 | 5 | Budget |
| 31737 | 1468.00 | 2024-10-12 | 62 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-11 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-09-13 | 62 | 6 | 7 | Actual |
| 28506 | 3743.00 | 2024-07-13 | 62 | 6 | 7 | Actual |
| 16257 | 490.13 | 2023-07-14 | 62 | 3 | 11 | Actual |
| 10021 | 750.00 | 2023-01-11 | 62 | 6 | 8 | Budget |
| 26551 | 1005.03 | 2024-05-12 | 62 | 6 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-13 | 62 | 6 | 7 | Actual |
| 16284 | 679.50 | 2023-07-14 | 62 | 4 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-14 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 06:45:37.881 UTC