[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1021 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17435 | 69.91 | 2023-08-06 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2023-07-07 | 62 | 2 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-06 | 62 | 6 | 5 | Actual |
| 16459 | 173.10 | 2023-07-07 | 62 | 6 | 12 | Actual |
| 13709 | 4211.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-06-06 | 62 | 4 | 11 | Actual |
| 36669 | 1426.32 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-06 | 62 | 2 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-05-06 | 62 | 1 | 12 | Actual |
| 11880 | 650.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 27735 | 2627.40 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 6931 | 4276.00 | 2022-11-06 | 62 | 1 | 4 | Actual |
| 5479 | 1100.00 | 2022-09-06 | 62 | 2 | 8 | Budget |
| 4681 | 3561.00 | 2022-09-06 | 62 | 1 | 4 | Actual |
| 31737 | 1468.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 26022 | 546.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 807 | 2800.00 | 2022-05-06 | 62 | 1 | 7 | Budget |
| 14719 | 3224.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 35600 | 336.94 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 9044 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 22590 | 8025.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 6801 | 850.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 11834 | 1561.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-06 | 62 | 7 | 3 | Actual |
| 9367 | 2200.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 6558 | 4664.80 | 2022-10-06 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-06 | 62 | 2 | 8 | Budget |
| 23955 | 1404.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2022-10-06 | 62 | 5 | 6 | Budget |
| 5678 | 850.00 | 2022-10-06 | 62 | 6 | 3 | Budget |
| 24362 | 594.39 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 23900 | 2721.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-06-06 | 62 | 2 | 6 | Budget |
| 29124 | 6626.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 38881 | 3742.06 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 19323 | 614.60 | 2023-10-06 | 62 | 3 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 6884 | 360.00 | 2022-11-06 | 62 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 14302 | 961.42 | 2023-05-06 | 62 | 4 | 11 | Actual |
| 947 | 3840.55 | 2022-05-06 | 62 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-06 | 62 | 6 | 8 | Budget |
| 3702 | 2520.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 13394 | 1000.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 14627 | 2924.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
Generated 2025-06-05 07:56:25.944 UTC