[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 496 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5431 | 3601.15 | 2022-09-10 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-11 | 62 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-06-10 | 62 | 2 | 6 | Budget |
| 22056 | 2273.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-10 | 62 | 1 | 8 | Budget |
| 9694 | 901.00 | 2023-01-08 | 62 | 6 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-09 | 62 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-02-08 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2023-09-10 | 62 | 3 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-10 | 62 | 1 | 4 | Budget |
| 14036 | 6074.00 | 2023-05-10 | 62 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-05-10 | 62 | 7 | 3 | Budget |
| 5011 | 650.00 | 2022-09-10 | 62 | 2 | 6 | Budget |
| 30014 | 1863.56 | 2024-08-09 | 62 | 1 | 12 | Actual |
| 2717 | 1736.00 | 2022-07-11 | 62 | 1 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-09 | 62 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-10 | 62 | 3 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-10 | 62 | 1 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-08 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2024-11-09 | 62 | 1 | 11 | Actual |
| 4088 | 950.00 | 2022-08-10 | 62 | 6 | 6 | Budget |
| 12207 | 1969.30 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 26973 | 4278.00 | 2024-06-09 | 62 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-11 | 62 | 3 | 6 | Budget |
| 24307 | 1616.75 | 2024-03-09 | 62 | 1 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-08 | 62 | 6 | 4 | Budget |
| 3290 | 1557.17 | 2022-07-11 | 62 | 6 | 8 | Actual |
| 26612 | 245.44 | 2024-05-09 | 62 | 1 | 12 | Actual |
| 33838 | 3241.00 | 2024-12-10 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-07-11 | 62 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-10 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2022-11-10 | 62 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-09 | 62 | 6 | 6 | Actual |
| 10242 | 480.00 | 2023-02-08 | 62 | 7 | 3 | Budget |
| 34775 | 5342.00 | 2025-01-08 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-09 | 62 | 1 | 4 | Actual |
| 24216 | 4742.08 | 2024-03-09 | 62 | 2 | 8 | Actual |
| 7400 | 601.00 | 2022-11-10 | 62 | 5 | 6 | Actual |
| 7782 | 750.00 | 2022-11-10 | 62 | 6 | 8 | Budget |
| 19887 | 1336.00 | 2023-11-10 | 62 | 1 | 6 | Actual |
| 5209 | 819.00 | 2022-09-10 | 62 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-08 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-05-10 | 62 | 2 | 11 | Actual |
| 5155 | 832.00 | 2022-09-10 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-05-10 | 62 | 4 | 11 | Actual |
| 36641 | 3313.59 | 2025-02-08 | 62 | 1 | 11 | Actual |
| 23840 | 2411.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-10 | 62 | 4 | 11 | Actual |
| 16610 | 1615.00 | 2023-08-10 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-10 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-09 | 62 | 1 | 11 | Actual |
| 21352 | 952.90 | 2023-12-11 | 62 | 2 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-11 | 62 | 1 | 11 | Actual |
| 36338 | 960.00 | 2025-02-08 | 62 | 5 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-10 | 62 | 6 | 7 | Actual |
Generated 2025-06-09 10:00:18.163 UTC