[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 961 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9593 | 1134.00 | 2023-01-13 | 62 | 4 | 6 | Actual |
| 22500 | 69.91 | 2024-01-13 | 62 | 1 | 12 | Actual |
| 33985 | 1483.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-15 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2022-08-15 | 62 | 1 | 6 | Budget |
| 1743 | 1856.00 | 2022-06-15 | 62 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-13 | 62 | 4 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-13 | 62 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 19055 | 3928.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 2258 | 1800.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
| 30583 | 501.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 15396 | 173.10 | 2023-06-15 | 62 | 1 | 12 | Actual |
| 1189 | 1504.00 | 2022-06-15 | 62 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-05-15 | 62 | 7 | 3 | Budget |
| 29840 | 2541.23 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 5677 | 823.00 | 2022-10-15 | 62 | 6 | 3 | Actual |
| 28331 | 2849.00 | 2024-07-15 | 62 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
| 24335 | 501.83 | 2024-03-14 | 62 | 2 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-13 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-13 | 62 | 1 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-15 | 62 | 6 | 13 | Actual |
| 31879 | 7943.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 39262 | 1829.36 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 4681 | 3561.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 475 | 1040.00 | 2022-05-15 | 62 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 524 | 480.00 | 2022-05-15 | 62 | 2 | 6 | Budget |
| 35927 | 7880.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-02-13 | 62 | 1 | 3 | Budget |
| 862 | 2307.00 | 2022-05-15 | 62 | 6 | 7 | Actual |
| 4031 | 550.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2022-05-15 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-02-13 | 62 | 2 | 11 | Actual |
| 18372 | 275.23 | 2023-09-15 | 62 | 5 | 11 | Actual |
| 5060 | 1516.00 | 2022-09-15 | 62 | 3 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-16 | 62 | 1 | 8 | Budget |
| 27562 | 922.05 | 2024-06-14 | 62 | 2 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 24984 | 1488.00 | 2024-04-14 | 62 | 3 | 6 | Actual |
| 572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-05-15 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
| 38586 | 1831.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-15 | 62 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-02-13 | 62 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-02-13 | 62 | 1 | 6 | Actual |
Generated 2025-06-14 15:03:06.943 UTC