[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 656 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9449 | 2169.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-09 | 62 | 6 | 4 | Actual |
| 5760 | 550.00 | 2022-10-11 | 62 | 7 | 3 | Budget |
| 7726 | 1484.44 | 2022-11-11 | 62 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2024-09-10 | 62 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-05-11 | 62 | 4 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-10 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 26519 | 164.59 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 22835 | 4100.00 | 2024-02-09 | 62 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 24307 | 1616.75 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 17936 | 1039.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 31709 | 602.00 | 2024-10-10 | 62 | 2 | 6 | Actual |
| 20405 | 588.00 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
| 2908 | 728.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2024-08-10 | 62 | 6 | 5 | Actual |
| 24744 | 4146.00 | 2024-04-10 | 62 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-07-11 | 62 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-05-11 | 62 | 6 | 6 | Budget |
| 28303 | 546.00 | 2024-07-11 | 62 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
| 7306 | 1500.00 | 2022-11-11 | 62 | 3 | 6 | Budget |
| 5154 | 550.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 18495 | 384.81 | 2023-09-11 | 62 | 6 | 12 | Actual |
| 28795 | 334.81 | 2024-07-11 | 62 | 5 | 11 | Actual |
| 193 | 3449.00 | 2022-05-11 | 62 | 1 | 4 | Actual |
| 30283 | 2403.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
| 31879 | 7943.00 | 2024-10-10 | 62 | 1 | 7 | Actual |
| 38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 36231 | 2224.00 | 2025-02-09 | 62 | 1 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-11 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-09 | 62 | 1 | 5 | Budget |
| 32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 21433 | 208.21 | 2023-12-12 | 62 | 5 | 11 | Actual |
| 24335 | 501.83 | 2024-03-10 | 62 | 2 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-10 | 62 | 2 | 13 | Actual |
| 5011 | 650.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
| 21973 | 2806.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-09 | 62 | 6 | 3 | Actual |
Generated 2025-06-10 08:59:51.400 UTC