[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 623 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23955 | 1404.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 23305 | 1550.79 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 5760 | 550.00 | 2022-09-23 | 62 | 7 | 3 | Budget |
| 6663 | 950.00 | 2022-09-23 | 62 | 6 | 8 | Budget |
| 2634 | 2054.00 | 2022-06-24 | 62 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 15639 | 3481.00 | 2023-06-24 | 62 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2022-11-24 | 62 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2022-09-23 | 62 | 1 | 7 | Actual |
| 10756 | 582.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 37519 | 1803.00 | 2025-02-21 | 62 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 19148 | 8345.18 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 9594 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 34011 | 1352.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 475 | 1040.00 | 2022-04-23 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 4823 | 2200.00 | 2022-08-24 | 62 | 1 | 5 | Budget |
| 18051 | 4049.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 17962 | 835.00 | 2023-08-24 | 62 | 5 | 6 | Actual |
| 6988 | 2828.00 | 2022-10-24 | 62 | 6 | 4 | Actual |
| 16905 | 1328.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 8051 | 4449.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 33870 | 4473.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 27735 | 2627.40 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 7307 | 1378.00 | 2022-10-24 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2022-08-24 | 62 | 4 | 6 | Budget |
| 32410 | 1904.80 | 2024-09-22 | 62 | 2 | 13 | Actual |
| 12159 | 3090.53 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2022-10-24 | 62 | 6 | 6 | Budget |
| 23445 | 1508.23 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 32146 | 911.41 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 3432 | 850.00 | 2022-07-24 | 62 | 6 | 3 | Budget |
| 28414 | 1943.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 5480 | 1501.11 | 2022-08-24 | 62 | 2 | 8 | Actual |
| 29244 | 7493.00 | 2024-07-23 | 62 | 1 | 4 | Actual |
| 20025 | 1666.00 | 2023-10-24 | 62 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 36868 | 461.41 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 22835 | 4100.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 37016 | 3643.43 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 31911 | 4757.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2024-11-23 | 62 | 6 | 6 | Actual |
| 10483 | 2100.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 33566 | 2803.06 | 2024-10-23 | 62 | 6 | 13 | Actual |
| 3840 | 1500.00 | 2022-07-24 | 62 | 1 | 6 | Budget |
| 4634 | 550.00 | 2022-08-24 | 62 | 7 | 3 | Budget |
| 6333 | 741.00 | 2022-09-23 | 62 | 6 | 6 | Actual |
Generated 2025-05-23 07:51:42.827 UTC