[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 935 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
| 20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
| 38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-10 | 62 | 6 | 13 | Actual |
| 1847 | 1335.00 | 2022-06-11 | 62 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 28414 | 1943.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 5760 | 550.00 | 2022-10-11 | 62 | 7 | 3 | Budget |
| 31763 | 1110.00 | 2024-10-10 | 62 | 4 | 6 | Actual |
| 2909 | 750.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 32533 | 2789.00 | 2024-11-10 | 62 | 6 | 3 | Actual |
| 391 | 1800.00 | 2022-05-11 | 62 | 6 | 5 | Budget |
| 34895 | 6006.00 | 2025-01-09 | 62 | 1 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-11 | 62 | 6 | 12 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 18706 | 2757.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 8987 | 1900.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
| 3984 | 1000.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
| 11606 | 2100.00 | 2023-03-11 | 62 | 6 | 5 | Budget |
| 37899 | 343.32 | 2025-03-11 | 62 | 5 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-12 | 62 | 1 | 3 | Budget |
| 34278 | 3214.78 | 2024-12-11 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
| 24037 | 2247.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
| 14508 | 5515.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-11 | 62 | 4 | 11 | Actual |
| 1599 | 1198.00 | 2022-06-11 | 62 | 1 | 6 | Actual |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-09 | 62 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-11 | 62 | 4 | 6 | Budget |
| 26317 | 4178.43 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2024-08-10 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-11 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-05-11 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-04-10 | 62 | 1 | 8 | Actual |
| 38638 | 925.00 | 2025-04-11 | 62 | 5 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-11 | 62 | 6 | 7 | Budget |
| 145 | 331.00 | 2022-05-11 | 62 | 7 | 3 | Actual |
| 7401 | 650.00 | 2022-11-11 | 62 | 5 | 6 | Budget |
| 6087 | 1500.00 | 2022-10-11 | 62 | 1 | 6 | Budget |
| 34567 | 1055.03 | 2024-12-11 | 62 | 2 | 12 | Actual |
| 8108 | 2329.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-02-09 | 62 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-09 | 62 | 6 | 6 | Budget |
Generated 2025-06-10 05:30:10.361 UTC