[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 697 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28626 | 5007.24 | 2024-07-11 | 62 | 6 | 8 | Actual |
| 23387 | 1117.80 | 2024-02-09 | 62 | 4 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 28091 | 5838.00 | 2024-07-11 | 62 | 1 | 4 | Actual |
| 9640 | 382.00 | 2023-01-09 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 17642 | 1027.00 | 2023-09-11 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-10 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-10 | 62 | 6 | 5 | Actual |
| 4030 | 510.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-10 | 62 | 1 | 12 | Actual |
| 12677 | 3000.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
| 9832 | 1900.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 26492 | 1009.29 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-09 | 62 | 5 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-11 | 62 | 1 | 5 | Actual |
| 27971 | 3504.00 | 2024-07-11 | 62 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
| 34159 | 4906.00 | 2024-12-11 | 62 | 6 | 7 | Actual |
| 6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-11 | 62 | 1 | 7 | Actual |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 19794 | 5214.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2024-09-10 | 62 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2023-03-11 | 62 | 4 | 6 | Actual |
| 6135 | 650.00 | 2022-10-11 | 62 | 2 | 6 | Budget |
| 37321 | 4020.00 | 2025-03-11 | 62 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 11408 | 4766.00 | 2023-03-11 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-05-11 | 62 | 6 | 3 | Budget |
| 26704 | 1188.99 | 2024-05-10 | 62 | 1 | 13 | Actual |
| 24535 | 62.46 | 2024-03-10 | 62 | 2 | 12 | Actual |
| 12348 | 2200.00 | 2023-04-11 | 62 | 1 | 3 | Budget |
| 7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
| 8429 | 1500.00 | 2022-12-12 | 62 | 3 | 6 | Budget |
| 1848 | 1400.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
| 29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-10 | 62 | 1 | 5 | Actual |
| 19323 | 614.60 | 2023-10-11 | 62 | 3 | 11 | Actual |
| 10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
| 22531 | 400.77 | 2024-01-09 | 62 | 6 | 12 | Actual |
| 36338 | 960.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
| 7127 | 2856.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
| 38669 | 1947.00 | 2025-04-11 | 62 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 15847 | 1530.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-09 | 62 | 1 | 5 | Actual |
Generated 2025-06-10 13:11:09.023 UTC