[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 871 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7594 | 2611.00 | 2022-11-12 | 62 | 6 | 7 | Actual |
| 12207 | 1969.30 | 2023-03-12 | 62 | 2 | 8 | Actual |
| 8190 | 2636.00 | 2022-12-13 | 62 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-03-11 | 62 | 1 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-12 | 62 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-12 | 62 | 6 | 7 | Actual |
| 19524 | 280.55 | 2023-10-12 | 62 | 6 | 12 | Actual |
| 722 | 1400.00 | 2022-05-12 | 62 | 6 | 6 | Budget |
| 721 | 1368.00 | 2022-05-12 | 62 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-12 | 62 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-11 | 62 | 3 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-13 | 62 | 6 | 6 | Actual |
| 7400 | 601.00 | 2022-11-12 | 62 | 5 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-12 | 62 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2022-12-13 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-01-10 | 62 | 2 | 6 | Actual |
| 18966 | 484.00 | 2023-10-12 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-11 | 62 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2024-12-12 | 62 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
| 1190 | 1100.00 | 2022-06-12 | 62 | 6 | 3 | Budget |
| 14248 | 303.96 | 2023-05-12 | 62 | 2 | 11 | Actual |
| 11277 | 1242.00 | 2023-03-12 | 62 | 6 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-10 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-06-11 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-12 | 62 | 4 | 6 | Actual |
| 3887 | 857.00 | 2022-08-12 | 62 | 2 | 6 | Actual |
| 1272 | 380.00 | 2022-06-12 | 62 | 7 | 3 | Budget |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-13 | 62 | 6 | 8 | Actual |
| 4551 | 781.00 | 2022-09-12 | 62 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-13 | 62 | 6 | 4 | Budget |
| 7922 | 1120.00 | 2022-12-13 | 62 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
| 9229 | 2300.00 | 2023-01-10 | 62 | 6 | 4 | Budget |
| 31971 | 8249.72 | 2024-10-11 | 62 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-13 | 62 | 1 | 6 | Budget |
| 17910 | 2251.00 | 2023-09-12 | 62 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-12 | 62 | 2 | 8 | Budget |
| 21647 | 3571.00 | 2024-01-10 | 62 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2022-11-12 | 62 | 2 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-12 | 62 | 1 | 5 | Actual |
| 34659 | 2132.87 | 2024-12-12 | 62 | 1 | 13 | Actual |
| 30637 | 1065.00 | 2024-09-11 | 62 | 4 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-12 | 62 | 1 | 4 | Budget |
| 1516 | 1497.00 | 2022-06-12 | 62 | 6 | 5 | Actual |
| 27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-11 | 62 | 6 | 5 | Actual |
| 18318 | 729.50 | 2023-09-12 | 62 | 3 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-11 | 62 | 3 | 6 | Actual |
| 6931 | 4276.00 | 2022-11-12 | 62 | 1 | 4 | Actual |
| 30663 | 699.00 | 2024-09-11 | 62 | 5 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-12 | 62 | 1 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
Generated 2025-06-11 13:57:54.520 UTC