[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 671 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36669 | 1426.32 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 34067 | 1235.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 7258 | 750.00 | 2022-11-05 | 62 | 2 | 6 | Budget |
| 4031 | 550.00 | 2022-08-05 | 62 | 5 | 6 | Budget |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 32031 | 4366.31 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 4681 | 3561.00 | 2022-09-05 | 62 | 1 | 4 | Actual |
| 27205 | 1163.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 16202 | 1535.89 | 2023-07-06 | 62 | 1 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-05 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2022-06-05 | 62 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-04 | 62 | 6 | 13 | Actual |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 7401 | 650.00 | 2022-11-05 | 62 | 5 | 6 | Budget |
| 9312 | 2240.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 35519 | 1366.74 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 34895 | 6006.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-05-05 | 62 | 1 | 12 | Actual |
| 524 | 480.00 | 2022-05-05 | 62 | 2 | 6 | Budget |
| 2258 | 1800.00 | 2022-07-06 | 62 | 1 | 3 | Budget |
| 25539 | 214.59 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 25067 | 1876.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-05 | 62 | 3 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 35278 | 4078.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 6884 | 360.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 8191 | 2100.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 29511 | 1208.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 6231 | 974.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 23535 | 227.36 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 29157 | 3965.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 15847 | 1530.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
Generated 2025-06-04 08:14:23.645 UTC