[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 914 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15519 | 4338.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 9498 | 750.00 | 2023-01-13 | 62 | 2 | 6 | Budget |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
| 29216 | 1083.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 37016 | 3643.43 | 2025-02-13 | 62 | 6 | 13 | Actual |
| 5210 | 950.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 23955 | 1404.00 | 2024-03-14 | 62 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 28216 | 4213.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 29457 | 713.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 5155 | 832.00 | 2022-09-15 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 1375 | 2184.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
| 2814 | 2176.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
| 3432 | 850.00 | 2022-08-15 | 62 | 6 | 3 | Budget |
| 6883 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
| 4739 | 1488.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 17855 | 2296.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 12677 | 3000.00 | 2023-04-15 | 62 | 1 | 5 | Budget |
| 30583 | 501.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-13 | 62 | 6 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
| 30161 | 2543.40 | 2024-08-14 | 62 | 2 | 13 | Actual |
| 12593 | 3141.00 | 2023-04-15 | 62 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-14 | 62 | 1 | 4 | Actual |
| 10159 | 1300.00 | 2023-02-13 | 62 | 6 | 3 | Budget |
| 12594 | 2600.00 | 2023-04-15 | 62 | 6 | 4 | Budget |
| 7354 | 1765.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-14 | 62 | 6 | 13 | Actual |
| 15899 | 1577.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-02-13 | 62 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 14248 | 303.96 | 2023-05-15 | 62 | 2 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
| 5864 | 1600.00 | 2022-10-15 | 62 | 6 | 4 | Budget |
| 34867 | 1009.00 | 2025-01-13 | 62 | 7 | 3 | Actual |
| 18966 | 484.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
| 2766 | 480.00 | 2022-07-16 | 62 | 2 | 6 | Budget |
| 1697 | 1700.00 | 2022-06-15 | 62 | 3 | 6 | Budget |
| 2497 | 1454.00 | 2022-07-16 | 62 | 6 | 4 | Actual |
Generated 2025-06-14 05:12:46.763 UTC