[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 490 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22835 | 4100.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 1458 | 2595.00 | 2022-06-03 | 62 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 807 | 2800.00 | 2022-05-03 | 62 | 1 | 7 | Budget |
| 23535 | 227.36 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 2815 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 29007 | 1829.36 | 2024-07-03 | 62 | 1 | 13 | Actual |
| 4681 | 3561.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 28795 | 334.81 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 23747 | 2225.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 11689 | 2405.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 32833 | 690.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-03 | 62 | 6 | 4 | Budget |
| 24657 | 3350.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 24335 | 501.83 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 16851 | 797.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 6801 | 850.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 5808 | 2937.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 36696 | 2076.33 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 10428 | 3000.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 14302 | 961.42 | 2023-05-03 | 62 | 4 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 26227 | 7223.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 4031 | 550.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 16962 | 1503.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 24389 | 807.16 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 2581 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
Generated 2025-06-02 22:25:49.074 UTC