[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 903 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-09 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2024-11-10 | 62 | 2 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
| 39050 | 383.74 | 2025-04-11 | 62 | 5 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
| 28414 | 1943.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-01-09 | 62 | 2 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-11 | 62 | 4 | 6 | Budget |
| 27179 | 2726.00 | 2024-06-10 | 62 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-11 | 62 | 2 | 8 | Actual |
| 27881 | 3825.88 | 2024-06-10 | 62 | 2 | 13 | Actual |
| 10241 | 466.00 | 2023-02-09 | 62 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-03-11 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-09 | 62 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-11 | 62 | 2 | 8 | Actual |
| 7539 | 2800.00 | 2022-11-11 | 62 | 1 | 7 | Budget |
| 15486 | 8747.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 13009 | 650.00 | 2023-04-11 | 62 | 5 | 6 | Budget |
| 26348 | 5389.06 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
| 36780 | 2326.33 | 2025-02-09 | 62 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-11 | 62 | 1 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-11 | 62 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-10 | 62 | 1 | 3 | Actual |
| 9125 | 371.00 | 2023-01-09 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-10 | 62 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 10951 | 2000.00 | 2023-02-09 | 62 | 6 | 7 | Budget |
| 6005 | 1900.00 | 2022-10-11 | 62 | 6 | 5 | Budget |
| 250 | 1600.00 | 2022-05-11 | 62 | 6 | 4 | Budget |
| 38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
| 4633 | 691.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-02-09 | 62 | 2 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-11 | 62 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-01-09 | 62 | 5 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 30342 | 1444.00 | 2024-09-10 | 62 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-09 | 62 | 1 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-11 | 62 | 6 | 13 | Actual |
| 12019 | 2500.00 | 2023-03-11 | 62 | 1 | 7 | Budget |
| 10662 | 3037.00 | 2023-02-09 | 62 | 3 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-10 | 62 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 1136 | 1800.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
| 15162 | 3905.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
| 26438 | 499.70 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
Generated 2025-06-10 09:11:21.180 UTC