[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 855 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4087 | 1500.00 | 2022-08-14 | 62 | 6 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 8107 | 2300.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 17583 | 3644.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-13 | 62 | 2 | 13 | Actual |
| 13148 | 3624.00 | 2023-04-14 | 62 | 1 | 7 | Actual |
| 38378 | 4278.00 | 2025-04-14 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 25367 | 282.68 | 2024-04-13 | 62 | 2 | 11 | Actual |
| 20378 | 679.50 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-14 | 62 | 4 | 6 | Budget |
| 38225 | 3543.00 | 2025-04-14 | 62 | 1 | 3 | Actual |
| 6334 | 950.00 | 2022-10-14 | 62 | 6 | 6 | Budget |
| 16851 | 797.00 | 2023-08-14 | 62 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-12 | 62 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 24007 | 1017.00 | 2024-03-13 | 62 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-15 | 62 | 1 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-15 | 62 | 6 | 7 | Budget |
| 28686 | 2541.23 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-12 | 62 | 6 | 12 | Actual |
| 16610 | 1615.00 | 2023-08-14 | 62 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-14 | 62 | 6 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-14 | 62 | 1 | 7 | Budget |
| 23594 | 7854.00 | 2024-03-13 | 62 | 1 | 3 | Actual |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-14 | 62 | 3 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-14 | 62 | 6 | 7 | Budget |
| 20084 | 4252.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-06-13 | 62 | 6 | 7 | Actual |
| 2814 | 2176.00 | 2022-07-15 | 62 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-12 | 62 | 6 | 5 | Actual |
| 13337 | 1922.33 | 2023-04-14 | 62 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-05-14 | 62 | 2 | 12 | Actual |
| 11278 | 1300.00 | 2023-03-14 | 62 | 6 | 3 | Budget |
| 3937 | 1300.00 | 2022-08-14 | 62 | 3 | 6 | Budget |
| 12265 | 1854.15 | 2023-03-14 | 62 | 6 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-14 | 62 | 6 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 3984 | 1000.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 34159 | 4906.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 12593 | 3141.00 | 2023-04-14 | 62 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-14 | 62 | 1 | 3 | Actual |
| 28383 | 872.00 | 2024-07-14 | 62 | 5 | 6 | Actual |
| 10242 | 480.00 | 2023-02-12 | 62 | 7 | 3 | Budget |
| 12865 | 850.00 | 2023-04-14 | 62 | 2 | 6 | Budget |
| 145 | 331.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-13 | 62 | 6 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-12 | 62 | 3 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-12 | 62 | 1 | 4 | Budget |
| 28887 | 2109.31 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 17435 | 69.91 | 2023-08-14 | 62 | 1 | 12 | Actual |
Generated 2025-06-14 00:36:57.836 UTC