[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 607 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14719 | 3224.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 19615 | 5021.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
| 1050 | 1201.10 | 2022-05-08 | 62 | 6 | 8 | Actual |
| 32944 | 1571.00 | 2024-11-07 | 62 | 6 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-08 | 62 | 3 | 6 | Actual |
| 19468 | 114.59 | 2023-10-08 | 62 | 1 | 12 | Actual |
| 17882 | 662.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-08 | 62 | 3 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 12735 | 1823.00 | 2023-04-08 | 62 | 6 | 5 | Actual |
| 37108 | 4938.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-06 | 62 | 6 | 4 | Budget |
| 15606 | 2748.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 20704 | 1038.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 15486 | 8747.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 29895 | 1551.85 | 2024-08-07 | 62 | 3 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-07 | 62 | 6 | 7 | Actual |
| 9497 | 709.00 | 2023-01-06 | 62 | 2 | 6 | Actual |
| 23333 | 707.16 | 2024-02-06 | 62 | 2 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-06 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2024-05-07 | 62 | 1 | 13 | Actual |
| 37872 | 1245.46 | 2025-03-08 | 62 | 4 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-08 | 62 | 1 | 8 | Budget |
| 30342 | 1444.00 | 2024-09-07 | 62 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
| 391 | 1800.00 | 2022-05-08 | 62 | 6 | 5 | Budget |
| 39289 | 3390.79 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 15792 | 1639.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 7257 | 1134.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-08 | 62 | 1 | 12 | Actual |
| 23414 | 297.57 | 2024-02-06 | 62 | 5 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-09 | 62 | 6 | 3 | Actual |
| 807 | 2800.00 | 2022-05-08 | 62 | 1 | 7 | Budget |
| 13911 | 1082.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 9498 | 750.00 | 2023-01-06 | 62 | 2 | 6 | Budget |
| 7783 | 1323.83 | 2022-11-08 | 62 | 6 | 8 | Actual |
| 8004 | 324.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-08-08 | 62 | 7 | 3 | Budget |
| 34567 | 1055.03 | 2024-12-08 | 62 | 2 | 12 | Actual |
| 13647 | 3661.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 8850 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-08 | 62 | 6 | 7 | Actual |
| 24448 | 1330.57 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-07 | 62 | 1 | 12 | Actual |
| 29780 | 4731.47 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 39262 | 1829.36 | 2025-04-08 | 62 | 1 | 13 | Actual |
Generated 2025-06-07 16:13:33.945 UTC