[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34479 | 2532.72 | 2024-12-09 | 62 | 6 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-09 | 62 | 6 | 4 | Budget |
| 8051 | 4449.00 | 2022-12-10 | 62 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-09 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-10-09 | 62 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-02-07 | 62 | 6 | 13 | Actual |
| 28686 | 2541.23 | 2024-07-09 | 62 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-09 | 62 | 6 | 3 | Actual |
| 31709 | 602.00 | 2024-10-08 | 62 | 2 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-09 | 62 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2023-12-10 | 62 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-02-07 | 62 | 2 | 6 | Budget |
| 34808 | 4559.00 | 2025-01-07 | 62 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2023-12-10 | 62 | 6 | 5 | Actual |
| 7594 | 2611.00 | 2022-11-09 | 62 | 6 | 7 | Actual |
| 21647 | 3571.00 | 2024-01-07 | 62 | 6 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-09 | 62 | 1 | 8 | Actual |
| 10663 | 2300.00 | 2023-02-07 | 62 | 3 | 6 | Budget |
| 22056 | 2273.00 | 2024-01-07 | 62 | 6 | 6 | Actual |
| 2395 | 535.00 | 2022-07-10 | 62 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-10 | 62 | 4 | 6 | Budget |
| 6136 | 673.00 | 2022-10-09 | 62 | 2 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-09 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2022-05-09 | 62 | 1 | 7 | Actual |
| 21406 | 1258.23 | 2023-12-10 | 62 | 4 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-12-10 | 62 | 6 | 7 | Actual |
| 28768 | 1139.08 | 2024-07-09 | 62 | 4 | 11 | Actual |
| 11738 | 850.00 | 2023-03-09 | 62 | 2 | 6 | Budget |
| 33095 | 7289.10 | 2024-11-08 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-07 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-08 | 62 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-09 | 62 | 1 | 8 | Budget |
| 39262 | 1829.36 | 2025-04-09 | 62 | 1 | 13 | Actual |
| 15042 | 3976.00 | 2023-06-09 | 62 | 6 | 7 | Actual |
| 1791 | 750.00 | 2022-06-09 | 62 | 5 | 6 | Budget |
| 8718 | 1900.00 | 2022-12-10 | 62 | 6 | 7 | Budget |
| 15606 | 2748.00 | 2023-07-10 | 62 | 1 | 4 | Actual |
| 863 | 2200.00 | 2022-05-09 | 62 | 6 | 7 | Budget |
| 29537 | 786.00 | 2024-08-08 | 62 | 5 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-08 | 62 | 1 | 4 | Actual |
| 15009 | 7952.00 | 2023-06-09 | 62 | 1 | 7 | Actual |
| 17762 | 2638.00 | 2023-09-09 | 62 | 1 | 5 | Actual |
| 3431 | 1008.00 | 2022-08-09 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-10 | 62 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-05-08 | 62 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-08 | 62 | 6 | 13 | Actual |
| 29485 | 1852.00 | 2024-08-08 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-11-09 | 62 | 2 | 12 | Actual |
| 8904 | 1188.98 | 2022-12-10 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-09 | 62 | 2 | 13 | Actual |
| 18404 | 996.52 | 2023-09-09 | 62 | 6 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-09 | 62 | 1 | 6 | Actual |
| 2908 | 728.00 | 2022-07-10 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-07 | 62 | 1 | 5 | Actual |
Generated 2025-06-08 09:50:06.352 UTC