[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 655 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38050 | 3374.23 | 2025-03-10 | 62 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2023-10-10 | 62 | 5 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-10 | 62 | 6 | 4 | Actual |
| 20351 | 617.79 | 2023-11-10 | 62 | 3 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-10 | 62 | 2 | 13 | Actual |
| 9450 | 1900.00 | 2023-01-08 | 62 | 1 | 6 | Budget |
| 34037 | 1070.00 | 2024-12-10 | 62 | 5 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-10 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-03-09 | 62 | 1 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 38586 | 1831.00 | 2025-04-10 | 62 | 3 | 6 | Actual |
| 4030 | 510.00 | 2022-08-10 | 62 | 5 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-08 | 62 | 4 | 6 | Budget |
| 10662 | 3037.00 | 2023-02-08 | 62 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-08 | 62 | 2 | 13 | Actual |
| 23213 | 3381.45 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 35108 | 776.00 | 2025-01-08 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-10 | 62 | 2 | 6 | Actual |
| 11880 | 650.00 | 2023-03-10 | 62 | 5 | 6 | Budget |
| 25126 | 4948.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-06-09 | 62 | 5 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-11 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-10 | 62 | 2 | 13 | Actual |
| 391 | 1800.00 | 2022-05-10 | 62 | 6 | 5 | Budget |
| 1272 | 380.00 | 2022-06-10 | 62 | 7 | 3 | Budget |
| 9916 | 2300.00 | 2023-01-08 | 62 | 1 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-10 | 62 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-10 | 62 | 6 | 3 | Actual |
| 15336 | 941.20 | 2023-06-10 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-08 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
| 19495 | 109.27 | 2023-10-10 | 62 | 2 | 12 | Actual |
| 3757 | 1900.00 | 2022-08-10 | 62 | 6 | 5 | Budget |
| 11407 | 3200.00 | 2023-03-10 | 62 | 1 | 4 | Budget |
| 3561 | 3264.00 | 2022-08-10 | 62 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2022-12-11 | 62 | 6 | 7 | Budget |
| 17670 | 5340.00 | 2023-09-10 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-03-10 | 62 | 6 | 4 | Actual |
| 36428 | 7293.00 | 2025-02-08 | 62 | 1 | 7 | Actual |
| 19148 | 8345.18 | 2023-10-10 | 62 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-10 | 62 | 6 | 4 | Actual |
| 7400 | 601.00 | 2022-11-10 | 62 | 5 | 6 | Actual |
| 619 | 1168.00 | 2022-05-10 | 62 | 4 | 6 | Actual |
| 17343 | 159.27 | 2023-08-10 | 62 | 5 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-10 | 62 | 6 | 6 | Actual |
| 13009 | 650.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
| 1376 | 1600.00 | 2022-06-10 | 62 | 6 | 4 | Budget |
| 13066 | 1300.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 6662 | 2073.85 | 2022-10-10 | 62 | 6 | 8 | Actual |
| 31709 | 602.00 | 2024-10-09 | 62 | 2 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-10 | 62 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-10 | 62 | 6 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-10 | 62 | 4 | 6 | Budget |
| 3105 | 2200.00 | 2022-07-11 | 62 | 6 | 7 | Budget |
| 475 | 1040.00 | 2022-05-10 | 62 | 1 | 6 | Actual |
Generated 2025-06-09 19:50:04.853 UTC