[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 721 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6278 | 574.00 | 2022-09-24 | 62 | 5 | 6 | Actual |
| 13206 | 2000.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 16879 | 3309.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2022-05-25 | 62 | 3 | 6 | Actual |
| 11936 | 1875.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 37899 | 343.32 | 2025-02-22 | 62 | 5 | 11 | Actual |
| 31820 | 1497.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 25159 | 4550.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 7126 | 2200.00 | 2022-10-25 | 62 | 6 | 5 | Budget |
| 9776 | 3424.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 6088 | 1375.00 | 2022-09-24 | 62 | 1 | 6 | Actual |
| 6606 | 1528.38 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 38166 | 2459.19 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 3431 | 1008.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
| 11689 | 2405.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-23 | 62 | 1 | 13 | Actual |
| 12817 | 1900.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 36750 | 538.00 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 21973 | 2806.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 12487 | 480.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 250 | 1600.00 | 2022-04-24 | 62 | 6 | 4 | Budget |
| 7258 | 750.00 | 2022-10-25 | 62 | 2 | 6 | Budget |
| 6231 | 974.00 | 2022-09-24 | 62 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-23 | 62 | 1 | 13 | Actual |
| 1189 | 1504.00 | 2022-05-25 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 6333 | 741.00 | 2022-09-24 | 62 | 6 | 6 | Actual |
| 36986 | 2517.09 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 10756 | 582.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 16905 | 1328.00 | 2023-07-25 | 62 | 4 | 6 | Actual |
| 5760 | 550.00 | 2022-09-24 | 62 | 7 | 3 | Budget |
| 38849 | 2823.86 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 27151 | 507.00 | 2024-05-24 | 62 | 2 | 6 | Actual |
| 31168 | 903.97 | 2024-08-24 | 62 | 2 | 12 | Actual |
| 25777 | 1250.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 34393 | 1139.08 | 2024-11-24 | 62 | 3 | 11 | Actual |
| 14752 | 2231.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-04-24 | 62 | 1 | 4 | Actual |
| 2717 | 1736.00 | 2022-06-25 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2022-06-25 | 62 | 6 | 5 | Budget |
| 27643 | 640.13 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 17491 | 342.25 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 14302 | 961.42 | 2023-04-24 | 62 | 4 | 11 | Actual |
| 27179 | 2726.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 35837 | 3180.26 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 5480 | 1501.11 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 9547 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
Generated 2025-05-24 21:39:34.021 UTC