[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 917 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 475 | 1040.00 | 2022-05-05 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-05 | 62 | 1 | 6 | Budget |
| 5759 | 646.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
| 2765 | 546.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 721 | 1368.00 | 2022-05-05 | 62 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 38471 | 2761.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 11935 | 1300.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 20944 | 541.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-05 | 62 | 3 | 6 | Budget |
| 26050 | 1793.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 6746 | 1900.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 38669 | 1947.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 10756 | 582.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 36286 | 2397.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 3514 | 550.00 | 2022-08-05 | 62 | 7 | 3 | Budget |
| 15899 | 1577.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 23305 | 1550.79 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 7921 | 850.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 13394 | 1000.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 26941 | 8750.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-06-04 | 62 | 2 | 13 | Actual |
| 7126 | 2200.00 | 2022-11-05 | 62 | 6 | 5 | Budget |
| 2396 | 380.00 | 2022-07-06 | 62 | 7 | 3 | Budget |
| 19583 | 8927.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
Generated 2025-06-04 16:15:04.355 UTC