[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 898 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-12 | 62 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-14 | 62 | 1 | 7 | Budget |
| 21465 | 1086.95 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-15 | 62 | 1 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-13 | 62 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-04-14 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-12 | 62 | 1 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 21766 | 2929.00 | 2024-01-12 | 62 | 6 | 4 | Actual |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 2635 | 1800.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 20405 | 588.00 | 2023-11-14 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-15 | 62 | 6 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 11359 | 480.00 | 2023-03-14 | 62 | 7 | 3 | Budget |
| 25805 | 5456.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2024-01-12 | 62 | 1 | 7 | Actual |
| 20437 | 950.78 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-13 | 62 | 4 | 11 | Actual |
| 21556 | 175.23 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 26348 | 5389.06 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-15 | 62 | 3 | 6 | Actual |
| 24389 | 807.16 | 2024-03-13 | 62 | 4 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-14 | 62 | 6 | 3 | Budget |
| 5293 | 2100.00 | 2022-09-14 | 62 | 1 | 7 | Budget |
| 15792 | 1639.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-12 | 62 | 1 | 7 | Budget |
| 7725 | 1100.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 36750 | 538.00 | 2025-02-12 | 62 | 5 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 30874 | 2498.10 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 37899 | 343.32 | 2025-03-14 | 62 | 5 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-13 | 62 | 4 | 11 | Actual |
| 36723 | 1661.43 | 2025-02-12 | 62 | 4 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-14 | 62 | 6 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 27151 | 507.00 | 2024-06-13 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-14 | 62 | 6 | 8 | Budget |
| 1599 | 1198.00 | 2022-06-14 | 62 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-13 | 62 | 4 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-14 | 62 | 1 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 666 | 898.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
| 17962 | 835.00 | 2023-09-14 | 62 | 5 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-13 | 62 | 6 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-12 | 62 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-06-13 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 146 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
Generated 2025-06-14 02:22:13.523 UTC