[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 585 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5210 | 950.00 | 2022-09-07 | 62 | 6 | 6 | Budget |
| 2498 | 1600.00 | 2022-07-08 | 62 | 6 | 4 | Budget |
| 15336 | 941.20 | 2023-06-07 | 62 | 6 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-07 | 62 | 1 | 7 | Budget |
| 38438 | 3578.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 36338 | 960.00 | 2025-02-05 | 62 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2024-09-06 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2023-07-08 | 62 | 2 | 11 | Actual |
| 193 | 3449.00 | 2022-05-07 | 62 | 1 | 4 | Actual |
| 35188 | 720.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 9126 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 31820 | 1497.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 7921 | 850.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
| 17289 | 999.71 | 2023-08-07 | 62 | 3 | 11 | Actual |
| 33449 | 2924.22 | 2024-11-06 | 62 | 6 | 12 | Actual |
| 8476 | 1400.00 | 2022-12-08 | 62 | 4 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2024-08-06 | 62 | 1 | 13 | Actual |
| 19674 | 2282.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 27881 | 3825.88 | 2024-06-06 | 62 | 2 | 13 | Actual |
| 7455 | 1100.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 31287 | 1624.09 | 2024-09-06 | 62 | 2 | 13 | Actual |
| 31709 | 602.00 | 2024-10-06 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-06 | 62 | 1 | 8 | Actual |
| 36461 | 3718.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 4358 | 1100.00 | 2022-08-07 | 62 | 2 | 8 | Budget |
| 19468 | 114.59 | 2023-10-07 | 62 | 1 | 12 | Actual |
| 28123 | 3262.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2022-08-07 | 62 | 1 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
| 11222 | 2200.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 10757 | 650.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 10710 | 1074.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 22922 | 346.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 17262 | 627.37 | 2023-08-07 | 62 | 2 | 11 | Actual |
| 5209 | 819.00 | 2022-09-07 | 62 | 6 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 28091 | 5838.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 2175 | 1000.00 | 2022-06-07 | 62 | 6 | 8 | Budget |
Generated 2025-06-07 01:59:32.708 UTC