[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 817 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30014 | 1863.56 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 38669 | 1947.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 21433 | 208.21 | 2023-12-08 | 62 | 5 | 11 | Actual |
| 14420 | 73.10 | 2023-05-07 | 62 | 2 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 996 | 1000.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
| 27616 | 1939.09 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-07 | 62 | 2 | 13 | Actual |
| 35108 | 776.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-08 | 62 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 22236 | 3766.30 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 7456 | 1059.00 | 2022-11-07 | 62 | 6 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 12406 | 1768.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 32533 | 2789.00 | 2024-11-06 | 62 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-06-07 | 62 | 7 | 3 | Budget |
| 4822 | 2284.00 | 2022-09-07 | 62 | 1 | 5 | Actual |
| 16824 | 2729.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 17795 | 3479.00 | 2023-09-07 | 62 | 6 | 5 | Actual |
| 4634 | 550.00 | 2022-09-07 | 62 | 7 | 3 | Budget |
| 1136 | 1800.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
| 6474 | 1900.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
| 33329 | 2280.59 | 2024-11-06 | 62 | 6 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-07 | 62 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-05-07 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2022-10-07 | 62 | 2 | 6 | Actual |
| 30663 | 699.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
| 25367 | 282.68 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 35959 | 4349.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-07 | 62 | 6 | 7 | Actual |
| 947 | 3840.55 | 2022-05-07 | 62 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-07 | 62 | 2 | 13 | Actual |
| 12488 | 500.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2022-12-08 | 62 | 1 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-07 | 62 | 3 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 37790 | 2215.69 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 7126 | 2200.00 | 2022-11-07 | 62 | 6 | 5 | Budget |
| 16284 | 679.50 | 2023-07-08 | 62 | 4 | 11 | Actual |
| 7401 | 650.00 | 2022-11-07 | 62 | 5 | 6 | Budget |
| 23955 | 1404.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
Generated 2025-06-07 01:38:39.525 UTC