[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 741 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 32913 | 925.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-05-02 | 62 | 1 | 6 | Budget |
| 27675 | 1353.98 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 9916 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 24448 | 1330.57 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 14839 | 938.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 34686 | 1557.42 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 12535 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 61 | 979.00 | 2022-05-02 | 62 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 6004 | 2828.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 11407 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 3291 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 32200 | 601.83 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 3514 | 550.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 38638 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 28795 | 334.81 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 9125 | 371.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 36868 | 461.41 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 18914 | 1786.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
Generated 2025-06-01 16:36:26.465 UTC