[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 492 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28827 | 2184.84 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 9498 | 750.00 | 2023-01-12 | 62 | 2 | 6 | Budget |
| 21525 | 214.59 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-02-12 | 62 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-14 | 62 | 2 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-03-14 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-03-14 | 62 | 6 | 4 | Actual |
| 21918 | 1726.00 | 2024-01-12 | 62 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-04-13 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 32592 | 1083.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 7539 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 807 | 2800.00 | 2022-05-14 | 62 | 1 | 7 | Budget |
| 5292 | 1664.00 | 2022-09-14 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2023-08-14 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-12 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 25279 | 3222.35 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-14 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-14 | 62 | 1 | 6 | Budget |
| 475 | 1040.00 | 2022-05-14 | 62 | 1 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
| 3620 | 1600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
| 721 | 1368.00 | 2022-05-14 | 62 | 6 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 3514 | 550.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 1376 | 1600.00 | 2022-06-14 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 29244 | 7493.00 | 2024-08-13 | 62 | 1 | 4 | Actual |
| 31789 | 967.00 | 2024-10-13 | 62 | 5 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-12 | 62 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2023-01-12 | 62 | 3 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 18940 | 1419.00 | 2023-10-14 | 62 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 5210 | 950.00 | 2022-09-14 | 62 | 6 | 6 | Budget |
| 7400 | 601.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2023-09-14 | 62 | 1 | 12 | Actual |
| 3840 | 1500.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 391 | 1800.00 | 2022-05-14 | 62 | 6 | 5 | Budget |
| 35927 | 7880.00 | 2025-02-12 | 62 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 6663 | 950.00 | 2022-10-14 | 62 | 6 | 8 | Budget |
| 16459 | 173.10 | 2023-07-15 | 62 | 6 | 12 | Actual |
| 29124 | 6626.00 | 2024-08-13 | 62 | 1 | 3 | Actual |
Generated 2025-06-13 07:21:57.406 UTC