[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 103 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17435 | 69.91 | 2023-08-06 | 62 | 1 | 12 | Actual |
| 10565 | 1900.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 31529 | 3208.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-06 | 62 | 2 | 8 | Budget |
| 26050 | 1793.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-07 | 62 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-07 | 62 | 6 | 6 | Budget |
| 36171 | 3056.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2022-09-06 | 62 | 1 | 3 | Actual |
| 14420 | 73.10 | 2023-05-06 | 62 | 2 | 12 | Actual |
| 27205 | 1163.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-06 | 62 | 1 | 4 | Budget |
| 1600 | 1200.00 | 2022-06-06 | 62 | 1 | 6 | Budget |
| 9313 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 11408 | 4766.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 22531 | 400.77 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 23807 | 3114.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 14098 | 5372.39 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 18996 | 1252.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Budget |
| 31999 | 2913.26 | 2024-10-05 | 62 | 2 | 8 | Actual |
| 22835 | 4100.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 18495 | 384.81 | 2023-09-06 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 26022 | 546.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 3888 | 650.00 | 2022-08-06 | 62 | 2 | 6 | Budget |
| 6988 | 2828.00 | 2022-11-06 | 62 | 6 | 4 | Actual |
| 28795 | 334.81 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 11277 | 1242.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 17962 | 835.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-06 | 62 | 3 | 6 | Budget |
| 13587 | 1649.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 21858 | 2209.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 35927 | 7880.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
| 15930 | 1261.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-05 | 62 | 6 | 13 | Actual |
| 37519 | 1803.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 16764 | 3939.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2023-08-06 | 62 | 4 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 14812 | 1623.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
Generated 2025-06-05 08:06:05.210 UTC