[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 791 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18966 | 484.00 | 2023-09-23 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 21999 | 1782.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 20524 | 110.34 | 2023-10-24 | 62 | 2 | 12 | Actual |
| 3702 | 2520.00 | 2022-07-24 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2024-07-23 | 62 | 6 | 13 | Actual |
| 9498 | 750.00 | 2022-12-22 | 62 | 2 | 6 | Budget |
| 16764 | 3939.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 2765 | 546.00 | 2022-06-24 | 62 | 2 | 6 | Actual |
| 12593 | 3141.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 13065 | 1314.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 32500 | 7657.00 | 2024-10-23 | 62 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-09-23 | 62 | 1 | 3 | Budget |
| 33155 | 2604.16 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 19148 | 8345.18 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 3840 | 1500.00 | 2022-07-24 | 62 | 1 | 6 | Budget |
| 30966 | 1924.20 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 7678 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 22710 | 4946.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 523 | 780.00 | 2022-04-23 | 62 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-05-24 | 62 | 2 | 8 | Budget |
| 8905 | 750.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 34686 | 1557.42 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 25596 | 241.19 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 21918 | 1726.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 26854 | 4248.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-04-23 | 62 | 2 | 8 | Budget |
| 8249 | 2195.00 | 2022-11-24 | 62 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 10662 | 3037.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 6005 | 1900.00 | 2022-09-23 | 62 | 6 | 5 | Budget |
| 30342 | 1444.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
| 27151 | 507.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 35631 | 1247.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 17316 | 807.16 | 2023-07-24 | 62 | 4 | 11 | Actual |
| 25838 | 2986.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2023-09-23 | 62 | 1 | 11 | Actual |
| 6558 | 4664.80 | 2022-09-23 | 62 | 1 | 8 | Actual |
| 32291 | 1180.57 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 22355 | 1018.86 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 18646 | 927.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-04-23 | 62 | 1 | 4 | Actual |
| 38761 | 2803.00 | 2025-03-24 | 62 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2022-10-24 | 62 | 1 | 4 | Budget |
| 14919 | 1404.00 | 2023-05-24 | 62 | 5 | 6 | Actual |
| 29720 | 8033.05 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-08-24 | 62 | 1 | 8 | Budget |
| 24307 | 1616.75 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 38821 | 6183.01 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
Generated 2025-05-23 19:31:17.390 UTC