[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 525 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24448 | 1330.57 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 22440 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-20 | 62 | 1 | 8 | Budget |
| 7782 | 750.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 1600 | 1200.00 | 2022-06-20 | 62 | 1 | 6 | Budget |
| 13290 | 3669.33 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 38317 | 644.00 | 2025-04-20 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-02-18 | 62 | 6 | 8 | Actual |
| 6136 | 673.00 | 2022-10-20 | 62 | 2 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-20 | 62 | 6 | 3 | Budget |
| 15427 | 216.72 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-20 | 62 | 1 | 4 | Budget |
| 36078 | 5467.00 | 2025-02-18 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-01-18 | 62 | 1 | 13 | Actual |
| 3047 | 2800.00 | 2022-07-21 | 62 | 1 | 7 | Budget |
| 36986 | 2517.09 | 2025-02-18 | 62 | 2 | 13 | Actual |
| 39262 | 1829.36 | 2025-04-20 | 62 | 1 | 13 | Actual |
| 4880 | 1400.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-19 | 62 | 6 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 33778 | 6230.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 19350 | 719.92 | 2023-10-20 | 62 | 4 | 11 | Actual |
| 36312 | 2038.00 | 2025-02-18 | 62 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-20 | 62 | 3 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-21 | 62 | 2 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 8332 | 1530.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-20 | 62 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 23333 | 707.16 | 2024-02-18 | 62 | 2 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 8108 | 2329.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 476 | 1200.00 | 2022-05-20 | 62 | 1 | 6 | Budget |
| 4681 | 3561.00 | 2022-09-20 | 62 | 1 | 4 | Actual |
| 10021 | 750.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 21144 | 5154.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-21 | 62 | 1 | 8 | Actual |
| 38638 | 925.00 | 2025-04-20 | 62 | 5 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-20 | 62 | 1 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-19 | 62 | 1 | 6 | Actual |
| 16430 | 139.06 | 2023-07-21 | 62 | 2 | 12 | Actual |
| 37899 | 343.32 | 2025-03-20 | 62 | 5 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-20 | 62 | 2 | 8 | Budget |
| 250 | 1600.00 | 2022-05-20 | 62 | 6 | 4 | Budget |
| 20553 | 357.15 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 25367 | 282.68 | 2024-04-19 | 62 | 2 | 11 | Actual |
| 4551 | 781.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-02-18 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-19 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-20 | 62 | 1 | 5 | Budget |
Generated 2025-06-19 03:31:06.386 UTC