[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 591 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 807 | 2800.00 | 2022-05-11 | 62 | 1 | 7 | Budget |
| 29216 | 1083.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-03-11 | 62 | 6 | 6 | Actual |
| 19350 | 719.92 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-10 | 62 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-11 | 62 | 3 | 6 | Budget |
| 31709 | 602.00 | 2024-10-10 | 62 | 2 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
| 18646 | 927.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-09 | 62 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 11880 | 650.00 | 2023-03-11 | 62 | 5 | 6 | Budget |
| 13009 | 650.00 | 2023-04-11 | 62 | 5 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
| 863 | 2200.00 | 2022-05-11 | 62 | 6 | 7 | Budget |
| 31971 | 8249.72 | 2024-10-10 | 62 | 1 | 8 | Actual |
| 24448 | 1330.57 | 2024-03-10 | 62 | 6 | 11 | Actual |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 20612 | 7620.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
| 23840 | 2411.00 | 2024-03-10 | 62 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2024-12-11 | 62 | 6 | 13 | Actual |
| 35081 | 1264.00 | 2025-01-09 | 62 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-06-10 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-10 | 62 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-02-09 | 62 | 6 | 5 | Budget |
| 32200 | 601.83 | 2024-10-10 | 62 | 5 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
| 4227 | 1900.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 572 | 2042.00 | 2022-05-11 | 62 | 3 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-11 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-01-09 | 62 | 4 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-11 | 62 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-12 | 62 | 1 | 5 | Budget |
| 20998 | 1798.00 | 2023-12-12 | 62 | 4 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-10 | 62 | 1 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 31140 | 1753.98 | 2024-09-10 | 62 | 1 | 12 | Actual |
| 21052 | 1136.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-10 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2023-07-12 | 62 | 2 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-02-09 | 62 | 6 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-11 | 62 | 6 | 5 | Actual |
| 3513 | 583.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
| 524 | 480.00 | 2022-05-11 | 62 | 2 | 6 | Budget |
| 19208 | 2417.79 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
Generated 2025-06-10 08:13:12.704 UTC