[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29660 | 2916.00 | 2024-08-08 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2023-09-09 | 62 | 3 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 23333 | 707.16 | 2024-02-07 | 62 | 2 | 11 | Actual |
| 15304 | 1097.59 | 2023-06-09 | 62 | 4 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-08 | 62 | 6 | 8 | Actual |
| 1517 | 1800.00 | 2022-06-09 | 62 | 6 | 5 | Budget |
| 38378 | 4278.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 4552 | 850.00 | 2022-09-09 | 62 | 6 | 3 | Budget |
| 7678 | 2300.00 | 2022-11-09 | 62 | 1 | 8 | Budget |
| 38969 | 1291.21 | 2025-04-09 | 62 | 2 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-09 | 62 | 1 | 5 | Budget |
| 29034 | 4471.51 | 2024-07-09 | 62 | 2 | 13 | Actual |
| 37790 | 2215.69 | 2025-03-09 | 62 | 1 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-10 | 62 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2022-08-09 | 62 | 1 | 8 | Budget |
| 18940 | 1419.00 | 2023-10-09 | 62 | 4 | 6 | Actual |
| 9125 | 371.00 | 2023-01-07 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-02-07 | 62 | 1 | 6 | Actual |
| 18966 | 484.00 | 2023-10-09 | 62 | 5 | 6 | Actual |
| 17262 | 627.37 | 2023-08-09 | 62 | 2 | 11 | Actual |
| 145 | 331.00 | 2022-05-09 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-09 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-09-09 | 62 | 6 | 8 | Budget |
| 3702 | 2520.00 | 2022-08-09 | 62 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-04-08 | 62 | 5 | 11 | Actual |
| 29868 | 570.98 | 2024-08-08 | 62 | 2 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-07 | 62 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-04-08 | 62 | 3 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-10 | 62 | 6 | 7 | Budget |
| 1375 | 2184.00 | 2022-06-09 | 62 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2022-10-09 | 62 | 1 | 7 | Budget |
| 36899 | 3163.58 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 32861 | 1814.00 | 2024-11-08 | 62 | 3 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-07 | 62 | 1 | 11 | Actual |
| 23927 | 384.00 | 2024-03-08 | 62 | 2 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-09 | 62 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-02-07 | 62 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-08 | 62 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2022-06-09 | 62 | 6 | 5 | Actual |
| 22743 | 2326.00 | 2024-02-07 | 62 | 6 | 4 | Actual |
| 27442 | 3432.96 | 2024-06-08 | 62 | 2 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-10 | 62 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-09 | 62 | 1 | 6 | Budget |
| 38941 | 3561.46 | 2025-04-09 | 62 | 1 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-09 | 62 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-07 | 62 | 2 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-10 | 62 | 6 | 4 | Budget |
| 29511 | 1208.00 | 2024-08-08 | 62 | 4 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-10 | 62 | 1 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-10 | 62 | 2 | 8 | Actual |
| 2908 | 728.00 | 2022-07-10 | 62 | 5 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-09 | 62 | 6 | 4 | Budget |
| 21766 | 2929.00 | 2024-01-07 | 62 | 6 | 4 | Actual |
Generated 2025-06-08 14:58:55.726 UTC