[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22682 | 1369.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-09 | 62 | 6 | 12 | Actual |
| 17435 | 69.91 | 2023-08-10 | 62 | 1 | 12 | Actual |
| 13066 | 1300.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 9313 | 2100.00 | 2023-01-08 | 62 | 1 | 5 | Budget |
| 23535 | 227.36 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 21144 | 5154.00 | 2023-12-11 | 62 | 6 | 7 | Actual |
| 11606 | 2100.00 | 2023-03-10 | 62 | 6 | 5 | Budget |
| 24744 | 4146.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 20324 | 356.08 | 2023-11-10 | 62 | 2 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-10 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-11 | 62 | 1 | 4 | Budget |
| 1648 | 480.00 | 2022-06-10 | 62 | 2 | 6 | Budget |
| 17882 | 662.00 | 2023-09-10 | 62 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-10 | 62 | 6 | 4 | Budget |
| 36723 | 1661.43 | 2025-02-08 | 62 | 4 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 21734 | 3752.00 | 2024-01-08 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-06-10 | 62 | 6 | 7 | Actual |
| 18766 | 3512.00 | 2023-10-10 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-06-10 | 62 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-10 | 62 | 6 | 5 | Actual |
| 4964 | 1500.00 | 2022-09-10 | 62 | 1 | 6 | Budget |
| 27231 | 817.00 | 2024-06-09 | 62 | 5 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-11 | 62 | 1 | 7 | Budget |
| 16110 | 4323.89 | 2023-07-11 | 62 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-08 | 62 | 6 | 4 | Actual |
| 19524 | 280.55 | 2023-10-10 | 62 | 6 | 12 | Actual |
| 12594 | 2600.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
| 25126 | 4948.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 37462 | 1014.00 | 2025-03-10 | 62 | 4 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-10 | 62 | 6 | 11 | Actual |
| 28383 | 872.00 | 2024-07-10 | 62 | 5 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-09 | 62 | 3 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 2718 | 1200.00 | 2022-07-11 | 62 | 1 | 6 | Budget |
| 25448 | 448.64 | 2024-04-09 | 62 | 5 | 11 | Actual |
| 4633 | 691.00 | 2022-09-10 | 62 | 7 | 3 | Actual |
| 20944 | 541.00 | 2023-12-11 | 62 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-11-10 | 62 | 1 | 12 | Actual |
| 23505 | 138.00 | 2024-02-08 | 62 | 1 | 12 | Actual |
| 28768 | 1139.08 | 2024-07-10 | 62 | 4 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-11 | 62 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-10 | 62 | 6 | 5 | Budget |
| 6802 | 784.00 | 2022-11-10 | 62 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-10 | 62 | 1 | 5 | Actual |
| 4496 | 1500.00 | 2022-09-10 | 62 | 1 | 3 | Budget |
| 31999 | 2913.26 | 2024-10-09 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2024-10-09 | 62 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-11 | 62 | 6 | 5 | Budget |
| 1320 | 3600.00 | 2022-06-10 | 62 | 1 | 4 | Budget |
| 28216 | 4213.00 | 2024-07-10 | 62 | 6 | 5 | Actual |
| 32833 | 690.00 | 2024-11-09 | 62 | 2 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-09 | 62 | 1 | 4 | Actual |
| 9547 | 1500.00 | 2023-01-08 | 62 | 3 | 6 | Budget |
Generated 2025-06-09 12:53:20.323 UTC