[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20405 | 588.00 | 2023-11-13 | 62 | 5 | 11 | Actual |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 12865 | 850.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
| 32533 | 2789.00 | 2024-11-12 | 62 | 6 | 3 | Actual |
| 36338 | 960.00 | 2025-02-11 | 62 | 5 | 6 | Actual |
| 4552 | 850.00 | 2022-09-13 | 62 | 6 | 3 | Budget |
| 8107 | 2300.00 | 2022-12-14 | 62 | 6 | 4 | Budget |
| 194 | 3600.00 | 2022-05-13 | 62 | 1 | 4 | Budget |
| 6088 | 1375.00 | 2022-10-13 | 62 | 1 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-13 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-13 | 62 | 1 | 5 | Budget |
| 25339 | 1199.72 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 4633 | 691.00 | 2022-09-13 | 62 | 7 | 3 | Actual |
| 23092 | 5743.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-11 | 62 | 3 | 6 | Budget |
| 21324 | 1009.29 | 2023-12-14 | 62 | 1 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-11 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-14 | 62 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-01-11 | 62 | 3 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-14 | 62 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-12 | 62 | 1 | 4 | Actual |
| 6087 | 1500.00 | 2022-10-13 | 62 | 1 | 6 | Budget |
| 193 | 3449.00 | 2022-05-13 | 62 | 1 | 4 | Actual |
| 32200 | 601.83 | 2024-10-12 | 62 | 5 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-12 | 62 | 3 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-12 | 62 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
| 29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 524 | 480.00 | 2022-05-13 | 62 | 2 | 6 | Budget |
| 39289 | 3390.79 | 2025-04-13 | 62 | 2 | 13 | Actual |
| 23185 | 4819.35 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-12 | 62 | 6 | 7 | Actual |
| 19615 | 5021.00 | 2023-11-13 | 62 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2024-09-12 | 62 | 1 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-13 | 62 | 6 | 7 | Budget |
| 26050 | 1793.00 | 2024-05-12 | 62 | 3 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-13 | 62 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-06-13 | 62 | 4 | 11 | Actual |
| 6278 | 574.00 | 2022-10-13 | 62 | 5 | 6 | Actual |
| 334 | 2035.00 | 2022-05-13 | 62 | 1 | 5 | Actual |
| 8051 | 4449.00 | 2022-12-14 | 62 | 1 | 4 | Actual |
| 8905 | 750.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
| 12347 | 2648.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
| 28331 | 2849.00 | 2024-07-13 | 62 | 3 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-12 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2024-06-12 | 62 | 2 | 11 | Actual |
| 619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-13 | 62 | 6 | 4 | Budget |
Generated 2025-06-12 04:04:56.369 UTC