[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 663 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
| 31737 | 1468.00 | 2024-10-11 | 62 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2023-02-10 | 62 | 1 | 3 | Budget |
| 29007 | 1829.36 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 37845 | 1711.43 | 2025-03-12 | 62 | 3 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-12 | 62 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-11 | 62 | 1 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-12 | 62 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-01-10 | 62 | 6 | 5 | Actual |
| 2908 | 728.00 | 2022-07-13 | 62 | 5 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-13 | 62 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
| 29337 | 3943.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2022-12-13 | 62 | 1 | 5 | Actual |
| 250 | 1600.00 | 2022-05-12 | 62 | 6 | 4 | Budget |
| 12817 | 1900.00 | 2023-04-12 | 62 | 1 | 6 | Budget |
| 11935 | 1300.00 | 2023-03-12 | 62 | 6 | 6 | Budget |
| 38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-10 | 62 | 6 | 4 | Budget |
| 5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-11 | 62 | 6 | 13 | Actual |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 476 | 1200.00 | 2022-05-12 | 62 | 1 | 6 | Budget |
| 21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-12 | 62 | 6 | 8 | Actual |
| 17262 | 627.37 | 2023-08-12 | 62 | 2 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
| 19377 | 498.64 | 2023-10-12 | 62 | 5 | 11 | Actual |
| 23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-12 | 62 | 1 | 3 | Actual |
| 19208 | 2417.79 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-02-10 | 62 | 7 | 3 | Budget |
| 34867 | 1009.00 | 2025-01-10 | 62 | 7 | 3 | Actual |
| 14098 | 5372.39 | 2023-05-12 | 62 | 1 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-11 | 62 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
| 11548 | 2828.00 | 2023-03-12 | 62 | 1 | 5 | Actual |
| 17910 | 2251.00 | 2023-09-12 | 62 | 3 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 16905 | 1328.00 | 2023-08-12 | 62 | 4 | 6 | Actual |
| 5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-13 | 62 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-10 | 62 | 1 | 8 | Budget |
| 12535 | 3200.00 | 2023-04-12 | 62 | 1 | 4 | Budget |
| 27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 17882 | 662.00 | 2023-09-12 | 62 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-12 | 62 | 1 | 3 | Budget |
| 249 | 1562.00 | 2022-05-12 | 62 | 6 | 4 | Actual |
| 1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
Generated 2025-06-12 00:08:57.902 UTC