[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 554 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23927 | 384.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 5807 | 3200.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
| 9449 | 2169.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-06 | 62 | 1 | 5 | Actual |
| 10950 | 3296.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 16851 | 797.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2022-09-07 | 62 | 4 | 6 | Budget |
| 2815 | 1700.00 | 2022-07-08 | 62 | 3 | 6 | Budget |
| 19148 | 8345.18 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 19468 | 114.59 | 2023-10-07 | 62 | 1 | 12 | Actual |
| 37195 | 4332.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 25394 | 776.31 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-05-07 | 62 | 2 | 12 | Actual |
| 21999 | 1782.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2023-08-07 | 62 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
| 17375 | 1248.65 | 2023-08-07 | 62 | 6 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 3105 | 2200.00 | 2022-07-08 | 62 | 6 | 7 | Budget |
| 28594 | 4125.40 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-07 | 62 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 2396 | 380.00 | 2022-07-08 | 62 | 7 | 3 | Budget |
| 5011 | 650.00 | 2022-09-07 | 62 | 2 | 6 | Budget |
| 33417 | 328.42 | 2024-11-06 | 62 | 2 | 12 | Actual |
| 26762 | 4031.15 | 2024-05-06 | 62 | 6 | 13 | Actual |
| 62 | 1100.00 | 2022-05-07 | 62 | 6 | 3 | Budget |
| 23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 3432 | 850.00 | 2022-08-07 | 62 | 6 | 3 | Budget |
| 12077 | 2000.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 21858 | 2209.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 21232 | 3831.46 | 2023-12-08 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 25995 | 1017.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 18646 | 927.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-08 | 62 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-06 | 62 | 2 | 13 | Actual |
| 3619 | 2038.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2022-09-07 | 62 | 6 | 5 | Budget |
| 15486 | 8747.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-07 | 62 | 1 | 11 | Actual |
| 16459 | 173.10 | 2023-07-08 | 62 | 6 | 12 | Actual |
Generated 2025-06-06 11:12:12.255 UTC