[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1049 > < TAKE 56 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 619 | 1168.00 | 2022-05-12 | 62 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-12 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-12 | 62 | 1 | 6 | Budget |
| 15396 | 173.10 | 2023-06-12 | 62 | 1 | 12 | Actual |
| 13009 | 650.00 | 2023-04-12 | 62 | 5 | 6 | Budget |
| 6662 | 2073.85 | 2022-10-12 | 62 | 6 | 8 | Actual |
| 15819 | 303.00 | 2023-07-13 | 62 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-12 | 62 | 4 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 38558 | 785.00 | 2025-04-12 | 62 | 2 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-12 | 62 | 4 | 6 | Budget |
| 37872 | 1245.46 | 2025-03-12 | 62 | 4 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-12 | 62 | 6 | 7 | Budget |
| 8332 | 1530.00 | 2022-12-13 | 62 | 1 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 20205 | 5120.87 | 2023-11-12 | 62 | 2 | 8 | Actual |
| 17054 | 3573.00 | 2023-08-12 | 62 | 6 | 7 | Actual |
| 29370 | 2540.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-03-11 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2023-07-13 | 62 | 1 | 4 | Actual |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2023-07-13 | 62 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-12 | 62 | 6 | 6 | Budget |
| 34479 | 2532.72 | 2024-12-12 | 62 | 6 | 11 | Actual |
| 6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
| 26941 | 8750.00 | 2024-06-11 | 62 | 1 | 4 | Actual |
| 35868 | 3046.92 | 2025-01-10 | 62 | 6 | 13 | Actual |
| 8331 | 1900.00 | 2022-12-13 | 62 | 1 | 6 | Budget |
| 31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 24565 | 147.57 | 2024-03-11 | 62 | 6 | 12 | Actual |
| 18084 | 3210.00 | 2023-09-12 | 62 | 6 | 7 | Actual |
| 30191 | 3080.26 | 2024-08-11 | 62 | 6 | 13 | Actual |
| 25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2025-03-12 | 62 | 1 | 13 | Actual |
| 3937 | 1300.00 | 2022-08-12 | 62 | 3 | 6 | Budget |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2022-12-13 | 62 | 6 | 8 | Budget |
| 249 | 1562.00 | 2022-05-12 | 62 | 6 | 4 | Actual |
| 23594 | 7854.00 | 2024-03-11 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-12 | 62 | 1 | 3 | Budget |
| 33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
| 30161 | 2543.40 | 2024-08-11 | 62 | 2 | 13 | Actual |
| 26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-13 | 62 | 1 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-12 | 62 | 1 | 3 | Budget |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 23033 | 1510.00 | 2024-02-10 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-12 | 62 | 1 | 7 | Actual |
| 18495 | 384.81 | 2023-09-12 | 62 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-02-10 | 62 | 7 | 3 | Actual |
Generated 2025-06-11 09:11:13.334 UTC