[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1005 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5011 | 650.00 | 2022-09-06 | 62 | 2 | 6 | Budget |
| 25394 | 776.31 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 16905 | 1328.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-06 | 62 | 1 | 4 | Actual |
| 1847 | 1335.00 | 2022-06-06 | 62 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 7725 | 1100.00 | 2022-11-06 | 62 | 2 | 8 | Budget |
| 2313 | 1098.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 5 | 1546.00 | 2022-05-06 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2022-09-06 | 62 | 5 | 6 | Budget |
| 8379 | 807.00 | 2022-12-07 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-06 | 62 | 6 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 19296 | 163.53 | 2023-10-06 | 62 | 2 | 11 | Actual |
| 2635 | 1800.00 | 2022-07-07 | 62 | 6 | 5 | Budget |
| 10346 | 2081.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 33417 | 328.42 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 23305 | 1550.79 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 31168 | 903.97 | 2024-09-05 | 62 | 2 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 18495 | 384.81 | 2023-09-06 | 62 | 6 | 12 | Actual |
| 17054 | 3573.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 14812 | 1623.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-07 | 62 | 6 | 7 | Budget |
| 10566 | 1924.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-06 | 62 | 6 | 5 | Actual |
| 26941 | 8750.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 38941 | 3561.46 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 3984 | 1000.00 | 2022-08-06 | 62 | 4 | 6 | Budget |
| 4823 | 2200.00 | 2022-09-06 | 62 | 1 | 5 | Budget |
| 27414 | 8651.24 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 3188 | 2000.00 | 2022-07-07 | 62 | 1 | 8 | Budget |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 12347 | 2648.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 19524 | 280.55 | 2023-10-06 | 62 | 6 | 12 | Actual |
| 21999 | 1782.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
Generated 2025-06-05 21:21:34.366 UTC