[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23185 | 4819.35 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 15989 | 3939.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 22327 | 892.27 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 12488 | 500.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 37790 | 2215.69 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 21324 | 1009.29 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 11548 | 2828.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 10756 | 582.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 17583 | 3644.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 8802 | 4201.16 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 10429 | 3776.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 9547 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 35750 | 3816.79 | 2024-12-21 | 62 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 10614 | 975.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-21 | 62 | 3 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 33745 | 4740.00 | 2024-11-22 | 62 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 12593 | 3141.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 9313 | 2100.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 13338 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 947 | 3840.55 | 2022-04-22 | 62 | 1 | 8 | Actual |
| 26704 | 1188.99 | 2024-04-21 | 62 | 1 | 13 | Actual |
| 39082 | 1766.75 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 34686 | 1557.42 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 18144 | 4434.50 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 13587 | 1649.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 18404 | 996.52 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 19827 | 2342.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 20553 | 357.15 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 5011 | 650.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 13615 | 3816.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 8332 | 1530.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 11221 | 2651.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 18318 | 729.50 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 38531 | 2493.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 32200 | 601.83 | 2024-09-21 | 62 | 5 | 11 | Actual |
| 12914 | 1675.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 12487 | 480.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 11834 | 1561.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 18554 | 6872.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 4633 | 691.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 22976 | 820.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 23092 | 5743.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 23714 | 3877.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
Generated 2025-05-22 07:19:09.092 UTC