[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 873 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23747 | 2225.00 | 2024-03-11 | 62 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-13 | 62 | 3 | 6 | Budget |
| 18345 | 999.71 | 2023-09-12 | 62 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-06-12 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-12 | 62 | 1 | 8 | Budget |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-12 | 62 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-12 | 62 | 1 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-11 | 62 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-12 | 62 | 1 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-12 | 62 | 6 | 4 | Budget |
| 17114 | 4229.95 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 25394 | 776.31 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-12 | 62 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-12 | 62 | 1 | 5 | Budget |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 2396 | 380.00 | 2022-07-13 | 62 | 7 | 3 | Budget |
| 14003 | 6442.00 | 2023-05-12 | 62 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-06-11 | 62 | 2 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-12 | 62 | 6 | 5 | Budget |
| 3291 | 1000.00 | 2022-07-13 | 62 | 6 | 8 | Budget |
| 38166 | 2459.19 | 2025-03-12 | 62 | 6 | 13 | Actual |
| 35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-12 | 62 | 1 | 4 | Actual |
| 32441 | 2411.82 | 2024-10-11 | 62 | 6 | 13 | Actual |
| 10103 | 2200.00 | 2023-02-10 | 62 | 1 | 3 | Budget |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 1271 | 320.00 | 2022-06-12 | 62 | 7 | 3 | Actual |
| 18318 | 729.50 | 2023-09-12 | 62 | 3 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-10 | 62 | 6 | 4 | Budget |
| 13942 | 1294.00 | 2023-05-12 | 62 | 6 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-10 | 62 | 6 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-10 | 62 | 1 | 8 | Budget |
| 5011 | 650.00 | 2022-09-12 | 62 | 2 | 6 | Budget |
| 18886 | 874.00 | 2023-10-12 | 62 | 2 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-12 | 62 | 6 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-12 | 62 | 3 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-10 | 62 | 1 | 7 | Budget |
| 30161 | 2543.40 | 2024-08-11 | 62 | 2 | 13 | Actual |
| 36641 | 3313.59 | 2025-02-10 | 62 | 1 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 37408 | 883.00 | 2025-03-12 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
| 34420 | 1744.41 | 2024-12-12 | 62 | 4 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-10 | 62 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-03-11 | 62 | 2 | 8 | Actual |
| 28827 | 2184.84 | 2024-07-12 | 62 | 6 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-13 | 62 | 4 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-12 | 62 | 4 | 6 | Budget |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
Generated 2025-06-11 03:53:31.549 UTC