[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 870 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37075 | 8255.00 | 2025-03-14 | 62 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-02-12 | 62 | 3 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 6005 | 1900.00 | 2022-10-14 | 62 | 6 | 5 | Budget |
| 17962 | 835.00 | 2023-09-14 | 62 | 5 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-14 | 62 | 1 | 8 | Actual |
| 11881 | 492.00 | 2023-03-14 | 62 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-14 | 62 | 6 | 5 | Actual |
| 4412 | 1485.96 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2022-08-14 | 62 | 5 | 6 | Budget |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2023-08-14 | 62 | 3 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-12 | 62 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-12 | 62 | 4 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-15 | 62 | 1 | 11 | Actual |
| 9694 | 901.00 | 2023-01-12 | 62 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-14 | 62 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
| 26194 | 9572.00 | 2024-05-13 | 62 | 1 | 7 | Actual |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 32031 | 4366.31 | 2024-10-13 | 62 | 6 | 8 | Actual |
| 25126 | 4948.00 | 2024-04-13 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 21556 | 175.23 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 7307 | 1378.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-14 | 62 | 6 | 4 | Budget |
| 12818 | 1905.00 | 2023-04-14 | 62 | 1 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-14 | 62 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 6417 | 2100.00 | 2022-10-14 | 62 | 1 | 7 | Budget |
| 5292 | 1664.00 | 2022-09-14 | 62 | 1 | 7 | Actual |
| 17114 | 4229.95 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-14 | 62 | 6 | 4 | Budget |
| 12348 | 2200.00 | 2023-04-14 | 62 | 1 | 3 | Budget |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 20236 | 5522.40 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 146 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 13709 | 4211.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-14 | 62 | 1 | 11 | Actual |
| 948 | 2000.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 24416 | 277.36 | 2024-03-13 | 62 | 5 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-13 | 62 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
| 1459 | 1900.00 | 2022-06-14 | 62 | 1 | 5 | Budget |
| 36338 | 960.00 | 2025-02-12 | 62 | 5 | 6 | Actual |
| 21352 | 952.90 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 22922 | 346.00 | 2024-02-12 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-12 | 62 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-13 | 62 | 5 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-13 | 62 | 1 | 12 | Actual |
| 7456 | 1059.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-14 | 62 | 6 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 16731 | 4328.00 | 2023-08-14 | 62 | 1 | 5 | Actual |
Generated 2025-06-13 19:17:48.515 UTC