[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 488 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21144 | 5154.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 11139 | 1000.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 1847 | 1335.00 | 2022-06-05 | 62 | 6 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 23002 | 1287.00 | 2024-02-03 | 62 | 5 | 6 | Actual |
| 24335 | 501.83 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 27321 | 5151.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 6884 | 360.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 31789 | 967.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-05-05 | 62 | 6 | 8 | Budget |
| 14508 | 5515.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 11466 | 2600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 524 | 480.00 | 2022-05-05 | 62 | 2 | 6 | Budget |
| 36461 | 3718.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 27442 | 3432.96 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
| 35081 | 1264.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 31080 | 1747.60 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-05 | 62 | 6 | 7 | Actual |
| 10160 | 1145.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 5012 | 567.00 | 2022-09-05 | 62 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2022-10-05 | 62 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 20645 | 4462.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 25805 | 5456.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 2963 | 2040.00 | 2022-07-06 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-05 | 62 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 10756 | 582.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 6663 | 950.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 34420 | 1744.41 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 2908 | 728.00 | 2022-07-06 | 62 | 5 | 6 | Actual |
| 806 | 3337.00 | 2022-05-05 | 62 | 1 | 7 | Actual |
| 16851 | 797.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 3290 | 1557.17 | 2022-07-06 | 62 | 6 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
Generated 2025-06-04 22:22:40.698 UTC