[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 579 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11880 | 650.00 | 2023-03-14 | 62 | 5 | 6 | Budget |
| 34479 | 2532.72 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 37195 | 4332.00 | 2025-03-14 | 62 | 1 | 4 | Actual |
| 22148 | 3902.00 | 2024-01-12 | 62 | 6 | 7 | Actual |
| 8190 | 2636.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-12 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-14 | 62 | 6 | 3 | Budget |
| 17316 | 807.16 | 2023-08-14 | 62 | 4 | 11 | Actual |
| 19495 | 109.27 | 2023-10-14 | 62 | 2 | 12 | Actual |
| 6135 | 650.00 | 2022-10-14 | 62 | 2 | 6 | Budget |
| 5 | 1546.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
| 18345 | 999.71 | 2023-09-14 | 62 | 4 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-02-12 | 62 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2023-10-14 | 62 | 3 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-12 | 62 | 2 | 8 | Actual |
| 37016 | 3643.43 | 2025-02-12 | 62 | 6 | 13 | Actual |
| 5154 | 550.00 | 2022-09-14 | 62 | 5 | 6 | Budget |
| 23092 | 5743.00 | 2024-02-12 | 62 | 1 | 7 | Actual |
| 26050 | 1793.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-14 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-04-14 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-04-14 | 62 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 6883 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 13587 | 1649.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-12 | 62 | 1 | 11 | Actual |
| 28915 | 351.83 | 2024-07-14 | 62 | 2 | 12 | Actual |
| 37228 | 5097.00 | 2025-03-14 | 62 | 6 | 4 | Actual |
| 1271 | 320.00 | 2022-06-14 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-02-12 | 62 | 6 | 7 | Budget |
| 7307 | 1378.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-12 | 62 | 1 | 4 | Budget |
| 38438 | 3578.00 | 2025-04-14 | 62 | 1 | 5 | Actual |
| 19323 | 614.60 | 2023-10-14 | 62 | 3 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-14 | 62 | 6 | 5 | Budget |
| 19914 | 700.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-14 | 62 | 3 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-15 | 62 | 6 | 8 | Budget |
| 10614 | 975.00 | 2023-02-12 | 62 | 2 | 6 | Actual |
| 17234 | 881.63 | 2023-08-14 | 62 | 1 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 20497 | 102.89 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 20765 | 2225.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 15732 | 2257.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2023-08-14 | 62 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-03-14 | 62 | 3 | 11 | Actual |
| 32119 | 839.07 | 2024-10-13 | 62 | 2 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-14 | 62 | 6 | 13 | Actual |
| 31080 | 1747.60 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 2765 | 546.00 | 2022-07-15 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
| 18263 | 1795.47 | 2023-09-14 | 62 | 1 | 11 | Actual |
Generated 2025-06-13 03:31:22.600 UTC