[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 559 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5348 | 1900.00 | 2022-09-05 | 62 | 6 | 7 | Budget |
| 1648 | 480.00 | 2022-06-05 | 62 | 2 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-05 | 62 | 1 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 6802 | 784.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 27735 | 2627.40 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 39082 | 1766.75 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 23535 | 227.36 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2022-09-05 | 62 | 1 | 6 | Actual |
| 25394 | 776.31 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 35021 | 3009.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-05 | 62 | 6 | 4 | Budget |
| 22710 | 4946.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 17491 | 342.25 | 2023-08-05 | 62 | 6 | 12 | Actual |
| 11738 | 850.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 28473 | 6675.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-04 | 62 | 2 | 13 | Actual |
| 11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 28303 | 546.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-05-05 | 62 | 6 | 3 | Budget |
| 19408 | 1248.65 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 14333 | 692.26 | 2023-05-05 | 62 | 6 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 9312 | 2240.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 18646 | 927.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 5 | 1546.00 | 2022-05-05 | 62 | 1 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-02-03 | 62 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-05-05 | 62 | 3 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 3620 | 1600.00 | 2022-08-05 | 62 | 6 | 4 | Budget |
| 31529 | 3208.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 5863 | 1629.00 | 2022-10-05 | 62 | 6 | 4 | Actual |
| 947 | 3840.55 | 2022-05-05 | 62 | 1 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 19323 | 614.60 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
Generated 2025-06-04 11:15:40.940 UTC