[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 636 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10811 | 1262.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 5678 | 850.00 | 2022-10-10 | 62 | 6 | 3 | Budget |
| 32119 | 839.07 | 2024-10-09 | 62 | 2 | 11 | Actual |
| 37408 | 883.00 | 2025-03-10 | 62 | 2 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-10 | 62 | 1 | 4 | Actual |
| 2117 | 2051.12 | 2022-06-10 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-11 | 62 | 6 | 5 | Budget |
| 13207 | 1685.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 36641 | 3313.59 | 2025-02-08 | 62 | 1 | 11 | Actual |
| 6884 | 360.00 | 2022-11-10 | 62 | 7 | 3 | Actual |
| 249 | 1562.00 | 2022-05-10 | 62 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 11936 | 1875.00 | 2023-03-10 | 62 | 6 | 6 | Actual |
| 8004 | 324.00 | 2022-12-11 | 62 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-11 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-02-08 | 62 | 2 | 13 | Actual |
| 31589 | 6499.00 | 2024-10-09 | 62 | 1 | 5 | Actual |
| 29537 | 786.00 | 2024-08-09 | 62 | 5 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2023-07-11 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-05-09 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-10 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 35219 | 1588.00 | 2025-01-08 | 62 | 6 | 6 | Actual |
| 19524 | 280.55 | 2023-10-10 | 62 | 6 | 12 | Actual |
| 194 | 3600.00 | 2022-05-10 | 62 | 1 | 4 | Budget |
| 10812 | 1300.00 | 2023-02-08 | 62 | 6 | 6 | Budget |
| 6988 | 2828.00 | 2022-11-10 | 62 | 6 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-10 | 62 | 1 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-10 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-10 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 17583 | 3644.00 | 2023-09-10 | 62 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2022-09-10 | 62 | 1 | 8 | Budget |
| 17936 | 1039.00 | 2023-09-10 | 62 | 4 | 6 | Actual |
| 29457 | 713.00 | 2024-08-09 | 62 | 2 | 6 | Actual |
| 22327 | 892.27 | 2024-01-08 | 62 | 1 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-10 | 62 | 4 | 6 | Budget |
| 36959 | 1624.09 | 2025-02-08 | 62 | 1 | 13 | Actual |
| 23333 | 707.16 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-10 | 62 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-11 | 62 | 6 | 11 | Actual |
| 7782 | 750.00 | 2022-11-10 | 62 | 6 | 8 | Budget |
| 16311 | 285.87 | 2023-07-11 | 62 | 5 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-08 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-10 | 62 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-10 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2024-08-09 | 62 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-08 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2024-01-08 | 62 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2023-10-10 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
| 572 | 2042.00 | 2022-05-10 | 62 | 3 | 6 | Actual |
| 5012 | 567.00 | 2022-09-10 | 62 | 2 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
Generated 2025-06-09 18:10:59.411 UTC