[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 626 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28594 | 4125.40 | 2024-07-10 | 62 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 863 | 2200.00 | 2022-05-10 | 62 | 6 | 7 | Budget |
| 31682 | 2798.00 | 2024-10-09 | 62 | 1 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-10 | 62 | 1 | 5 | Actual |
| 16610 | 1615.00 | 2023-08-10 | 62 | 7 | 3 | Actual |
| 35573 | 1473.13 | 2025-01-08 | 62 | 4 | 11 | Actual |
| 22327 | 892.27 | 2024-01-08 | 62 | 1 | 11 | Actual |
| 13009 | 650.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
| 26762 | 4031.15 | 2024-05-09 | 62 | 6 | 13 | Actual |
| 26022 | 546.00 | 2024-05-09 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-01-08 | 62 | 2 | 12 | Actual |
| 11738 | 850.00 | 2023-03-10 | 62 | 2 | 6 | Budget |
| 20378 | 679.50 | 2023-11-10 | 62 | 4 | 11 | Actual |
| 31789 | 967.00 | 2024-10-09 | 62 | 5 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-10 | 62 | 6 | 4 | Actual |
| 38018 | 542.26 | 2025-03-10 | 62 | 2 | 12 | Actual |
| 32620 | 5111.00 | 2024-11-09 | 62 | 1 | 4 | Actual |
| 6088 | 1375.00 | 2022-10-10 | 62 | 1 | 6 | Actual |
| 18291 | 219.91 | 2023-09-10 | 62 | 2 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-10 | 62 | 1 | 12 | Actual |
| 6606 | 1528.38 | 2022-10-10 | 62 | 2 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-10 | 62 | 6 | 11 | Actual |
| 4634 | 550.00 | 2022-09-10 | 62 | 7 | 3 | Budget |
| 13289 | 2400.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 20732 | 3986.00 | 2023-12-11 | 62 | 1 | 4 | Actual |
| 1136 | 1800.00 | 2022-06-10 | 62 | 1 | 3 | Budget |
| 18966 | 484.00 | 2023-10-10 | 62 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-10 | 62 | 1 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-10 | 62 | 3 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-08 | 62 | 1 | 5 | Budget |
| 38471 | 2761.00 | 2025-04-10 | 62 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2022-07-11 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-07-11 | 62 | 4 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-10 | 62 | 1 | 5 | Actual |
| 3888 | 650.00 | 2022-08-10 | 62 | 2 | 6 | Budget |
| 23360 | 924.18 | 2024-02-08 | 62 | 3 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-10 | 62 | 6 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-09 | 62 | 2 | 13 | Actual |
| 2963 | 2040.00 | 2022-07-11 | 62 | 6 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-10 | 62 | 6 | 4 | Budget |
| 26704 | 1188.99 | 2024-05-09 | 62 | 1 | 13 | Actual |
| 38050 | 3374.23 | 2025-03-10 | 62 | 6 | 12 | Actual |
| 10346 | 2081.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-03-10 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-10 | 62 | 1 | 8 | Actual |
| 6746 | 1900.00 | 2022-11-10 | 62 | 1 | 3 | Budget |
| 9497 | 709.00 | 2023-01-08 | 62 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-10 | 62 | 1 | 5 | Budget |
| 23686 | 1038.00 | 2024-03-09 | 62 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-10 | 62 | 1 | 7 | Actual |
| 38612 | 932.00 | 2025-04-10 | 62 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 24869 | 2899.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 16022 | 4663.00 | 2023-07-11 | 62 | 6 | 7 | Actual |
| 11034 | 2400.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
Generated 2025-06-09 07:41:30.787 UTC