[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 688 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13526 | 4913.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 3839 | 1797.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-14 | 62 | 2 | 8 | Budget |
| 35136 | 2889.00 | 2025-01-12 | 62 | 3 | 6 | Actual |
| 390 | 2293.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2023-01-12 | 62 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-13 | 62 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-14 | 62 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2023-08-14 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-05-13 | 62 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-14 | 62 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-03-13 | 62 | 3 | 11 | Actual |
| 11081 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
| 29660 | 2916.00 | 2024-08-13 | 62 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-06-13 | 62 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-03-13 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2022-06-14 | 62 | 6 | 6 | Budget |
| 34716 | 2803.06 | 2024-12-14 | 62 | 6 | 13 | Actual |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 2443 | 4268.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 18859 | 1078.00 | 2023-10-14 | 62 | 1 | 6 | Actual |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 33389 | 1005.03 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 11222 | 2200.00 | 2023-03-14 | 62 | 1 | 3 | Budget |
| 9043 | 1019.00 | 2023-01-12 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 7401 | 650.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 249 | 1562.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
| 1459 | 1900.00 | 2022-06-14 | 62 | 1 | 5 | Budget |
| 37195 | 4332.00 | 2025-03-14 | 62 | 1 | 4 | Actual |
| 11738 | 850.00 | 2023-03-14 | 62 | 2 | 6 | Budget |
| 28686 | 2541.23 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-14 | 62 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-14 | 62 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 250 | 1600.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
| 29244 | 7493.00 | 2024-08-13 | 62 | 1 | 4 | Actual |
| 35750 | 3816.79 | 2025-01-12 | 62 | 6 | 12 | Actual |
| 28566 | 5042.08 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 16851 | 797.00 | 2023-08-14 | 62 | 2 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 16343 | 1246.53 | 2023-07-15 | 62 | 6 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-01-12 | 62 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 22409 | 1139.08 | 2024-01-12 | 62 | 4 | 11 | Actual |
| 36338 | 960.00 | 2025-02-12 | 62 | 5 | 6 | Actual |
| 20405 | 588.00 | 2023-11-14 | 62 | 5 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-12 | 62 | 1 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-14 | 62 | 2 | 13 | Actual |
| 14919 | 1404.00 | 2023-06-14 | 62 | 5 | 6 | Actual |
Generated 2025-06-13 13:59:37.044 UTC