[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 658 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2118 | 1000.00 | 2022-06-06 | 62 | 2 | 8 | Budget |
| 32410 | 1904.80 | 2024-10-05 | 62 | 2 | 13 | Actual |
| 14126 | 3384.48 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 3374 | 1500.00 | 2022-08-06 | 62 | 1 | 3 | Budget |
| 30906 | 5561.79 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-05 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-06 | 62 | 6 | 7 | Budget |
| 38586 | 1831.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 28714 | 558.22 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-06 | 62 | 4 | 6 | Budget |
| 12817 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 28414 | 1943.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 18766 | 3512.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-06 | 62 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 1848 | 1400.00 | 2022-06-06 | 62 | 6 | 6 | Budget |
| 21144 | 5154.00 | 2023-12-07 | 62 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-05-06 | 62 | 3 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-06 | 62 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2022-09-06 | 62 | 1 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 2396 | 380.00 | 2022-07-07 | 62 | 7 | 3 | Budget |
| 17910 | 2251.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 523 | 780.00 | 2022-05-06 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-06 | 62 | 3 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 7070 | 1901.00 | 2022-11-06 | 62 | 1 | 5 | Actual |
| 19968 | 965.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 10289 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 29277 | 4444.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 5292 | 1664.00 | 2022-09-06 | 62 | 1 | 7 | Actual |
| 8107 | 2300.00 | 2022-12-07 | 62 | 6 | 4 | Budget |
| 8987 | 1900.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 28123 | 3262.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 35311 | 3902.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 18172 | 3514.78 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-06 | 62 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 2862 | 1400.00 | 2022-07-07 | 62 | 4 | 6 | Budget |
| 31048 | 1614.62 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 20553 | 357.15 | 2023-11-06 | 62 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-10-06 | 62 | 1 | 12 | Actual |
| 3757 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Budget |
| 37228 | 5097.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
Generated 2025-06-05 15:31:52.553 UTC