[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1042 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12348 | 2200.00 | 2023-04-10 | 62 | 1 | 3 | Budget |
| 34393 | 1139.08 | 2024-12-10 | 62 | 3 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-09 | 62 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2022-11-10 | 62 | 6 | 4 | Budget |
| 20025 | 1666.00 | 2023-11-10 | 62 | 6 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-11 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-08 | 62 | 6 | 4 | Actual |
| 1135 | 2002.00 | 2022-06-10 | 62 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-01-08 | 62 | 6 | 3 | Budget |
| 34686 | 1557.42 | 2024-12-10 | 62 | 2 | 13 | Actual |
| 15792 | 1639.00 | 2023-07-11 | 62 | 1 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 34420 | 1744.41 | 2024-12-10 | 62 | 4 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-10 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-10-10 | 62 | 6 | 3 | Budget |
| 26644 | 285.87 | 2024-05-09 | 62 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-02-08 | 62 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-08 | 62 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-10 | 62 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-01-08 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-05-10 | 62 | 1 | 3 | Budget |
| 33270 | 823.11 | 2024-11-09 | 62 | 3 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-10 | 62 | 6 | 13 | Actual |
| 38586 | 1831.00 | 2025-04-10 | 62 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-11 | 62 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-06-09 | 62 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-09 | 62 | 6 | 5 | Actual |
| 2313 | 1098.00 | 2022-07-11 | 62 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2022-11-10 | 62 | 2 | 8 | Actual |
| 524 | 480.00 | 2022-05-10 | 62 | 2 | 6 | Budget |
| 23955 | 1404.00 | 2024-03-09 | 62 | 3 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-09 | 62 | 1 | 12 | Actual |
| 6475 | 2940.00 | 2022-10-10 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2022-09-10 | 62 | 4 | 6 | Budget |
| 1376 | 1600.00 | 2022-06-10 | 62 | 6 | 4 | Budget |
| 31048 | 1614.62 | 2024-09-09 | 62 | 4 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-10 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-10 | 62 | 1 | 4 | Budget |
| 21918 | 1726.00 | 2024-01-08 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-10 | 62 | 6 | 4 | Actual |
| 10566 | 1924.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-10 | 62 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-11 | 62 | 6 | 5 | Actual |
| 7257 | 1134.00 | 2022-11-10 | 62 | 2 | 6 | Actual |
| 35600 | 336.94 | 2025-01-08 | 62 | 5 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-09 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-11 | 62 | 1 | 5 | Actual |
| 21706 | 1030.00 | 2024-01-08 | 62 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-10 | 62 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-08 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-08 | 62 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-10 | 62 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-11 | 62 | 6 | 4 | Budget |
| 12817 | 1900.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 37845 | 1711.43 | 2025-03-10 | 62 | 3 | 11 | Actual |
Generated 2025-06-09 19:08:04.016 UTC