[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 704 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1648 | 480.00 | 2022-06-11 | 62 | 2 | 6 | Budget |
| 8107 | 2300.00 | 2022-12-12 | 62 | 6 | 4 | Budget |
| 33985 | 1483.00 | 2024-12-11 | 62 | 3 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-09 | 62 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-06-10 | 62 | 6 | 13 | Actual |
| 29244 | 7493.00 | 2024-08-10 | 62 | 1 | 4 | Actual |
| 31140 | 1753.98 | 2024-09-10 | 62 | 1 | 12 | Actual |
| 15009 | 7952.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 16962 | 1503.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-09 | 62 | 1 | 5 | Actual |
| 30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2024-12-11 | 62 | 4 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 16403 | 146.51 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 34278 | 3214.78 | 2024-12-11 | 62 | 6 | 8 | Actual |
| 24657 | 3350.00 | 2024-04-10 | 62 | 6 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 29430 | 1332.00 | 2024-08-10 | 62 | 1 | 6 | Actual |
| 15277 | 582.68 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-11 | 62 | 1 | 8 | Actual |
| 33389 | 1005.03 | 2024-11-10 | 62 | 1 | 12 | Actual |
| 37167 | 966.00 | 2025-03-11 | 62 | 7 | 3 | Actual |
| 6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 6745 | 2470.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-11 | 62 | 6 | 12 | Actual |
| 6231 | 974.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 13742 | 3048.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 5432 | 2300.00 | 2022-09-11 | 62 | 1 | 8 | Budget |
| 10428 | 3000.00 | 2023-02-09 | 62 | 1 | 5 | Budget |
| 23955 | 1404.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 13831 | 668.00 | 2023-05-11 | 62 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-02-09 | 62 | 2 | 6 | Budget |
| 24929 | 1461.00 | 2024-04-10 | 62 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-10 | 62 | 6 | 7 | Actual |
| 14950 | 1342.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-11 | 62 | 1 | 8 | Actual |
| 523 | 780.00 | 2022-05-11 | 62 | 2 | 6 | Actual |
| 23414 | 297.57 | 2024-02-09 | 62 | 5 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-11 | 62 | 1 | 3 | Budget |
| 30403 | 5246.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2023-09-11 | 62 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 10346 | 2081.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
| 15250 | 215.66 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 5 | 1546.00 | 2022-05-11 | 62 | 1 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-11 | 62 | 3 | 6 | Budget |
| 4171 | 2100.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
Generated 2025-06-10 20:55:32.546 UTC