[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1050 > < TAKE 120 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 250 | 1600.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
| 14950 | 1342.00 | 2023-06-14 | 62 | 6 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-14 | 62 | 1 | 8 | Actual |
| 33957 | 356.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 3702 | 2520.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 31260 | 994.25 | 2024-09-13 | 62 | 1 | 13 | Actual |
| 29922 | 1199.72 | 2024-08-13 | 62 | 4 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-02-12 | 62 | 1 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-12 | 62 | 6 | 12 | Actual |
| 18291 | 219.91 | 2023-09-14 | 62 | 2 | 11 | Actual |
| 21433 | 208.21 | 2023-12-15 | 62 | 5 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-12 | 62 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-06-13 | 62 | 5 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-14 | 62 | 6 | 7 | Budget |
| 35399 | 3154.17 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 25448 | 448.64 | 2024-04-13 | 62 | 5 | 11 | Actual |
| 11936 | 1875.00 | 2023-03-14 | 62 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 24744 | 4146.00 | 2024-04-13 | 62 | 1 | 4 | Actual |
| 21379 | 815.67 | 2023-12-15 | 62 | 3 | 11 | Actual |
| 27151 | 507.00 | 2024-06-13 | 62 | 2 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-13 | 62 | 6 | 4 | Actual |
| 33509 | 1625.84 | 2024-11-13 | 62 | 1 | 13 | Actual |
| 36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-14 | 62 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-04-14 | 62 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-14 | 62 | 5 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 26704 | 1188.99 | 2024-05-13 | 62 | 1 | 13 | Actual |
| 12866 | 657.00 | 2023-04-14 | 62 | 2 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-14 | 62 | 6 | 4 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 20524 | 110.34 | 2023-11-14 | 62 | 2 | 12 | Actual |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-13 | 62 | 6 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-12 | 62 | 6 | 4 | Actual |
| 18799 | 4372.00 | 2023-10-14 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 31409 | 2255.00 | 2024-10-13 | 62 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-13 | 62 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-14 | 62 | 2 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-13 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-03-14 | 62 | 4 | 6 | Budget |
| 32620 | 5111.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
Generated 2025-06-14 00:15:32.993 UTC