[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 814 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14812 | 1623.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-05-14 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-07-15 | 62 | 2 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-14 | 62 | 6 | 3 | Budget |
| 29511 | 1208.00 | 2024-08-13 | 62 | 4 | 6 | Actual |
| 31260 | 994.25 | 2024-09-13 | 62 | 1 | 13 | Actual |
| 16022 | 4663.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 16430 | 139.06 | 2023-07-15 | 62 | 2 | 12 | Actual |
| 7595 | 1900.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 24188 | 8133.05 | 2024-03-13 | 62 | 1 | 8 | Actual |
| 7400 | 601.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 15578 | 1619.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 4495 | 1432.00 | 2022-09-14 | 62 | 1 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-14 | 62 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-13 | 62 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-12 | 62 | 1 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-14 | 62 | 6 | 13 | Actual |
| 1517 | 1800.00 | 2022-06-14 | 62 | 6 | 5 | Budget |
| 3936 | 1009.00 | 2022-08-14 | 62 | 3 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-12 | 62 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-12 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2022-10-14 | 62 | 6 | 5 | Budget |
| 31021 | 1645.47 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-14 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-14 | 62 | 1 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-14 | 62 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 6279 | 550.00 | 2022-10-14 | 62 | 5 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-13 | 62 | 6 | 11 | Actual |
| 20324 | 356.08 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-02-12 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-14 | 62 | 6 | 7 | Actual |
| 15639 | 3481.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-14 | 62 | 6 | 4 | Actual |
| 30342 | 1444.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 8191 | 2100.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 9229 | 2300.00 | 2023-01-12 | 62 | 6 | 4 | Budget |
| 23002 | 1287.00 | 2024-02-12 | 62 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-12 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-10-14 | 62 | 2 | 8 | Actual |
| 20351 | 617.79 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-13 | 62 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-14 | 62 | 3 | 6 | Actual |
Generated 2025-06-13 09:36:36.978 UTC