[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 111 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7354 | 1765.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 12961 | 1391.00 | 2023-04-11 | 62 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-10 | 62 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2023-12-12 | 62 | 6 | 3 | Actual |
| 17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-11 | 62 | 2 | 8 | Budget |
| 6474 | 1900.00 | 2022-10-11 | 62 | 6 | 7 | Budget |
| 3188 | 2000.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 15519 | 4338.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 23360 | 924.18 | 2024-02-09 | 62 | 3 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
| 2313 | 1098.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-09 | 62 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2024-07-11 | 62 | 1 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 5480 | 1501.11 | 2022-09-11 | 62 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-10 | 62 | 1 | 11 | Actual |
| 36018 | 1099.00 | 2025-02-09 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-02-09 | 62 | 2 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-11 | 62 | 1 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 12018 | 1793.00 | 2023-03-11 | 62 | 1 | 7 | Actual |
| 12536 | 2928.00 | 2023-04-11 | 62 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 250 | 1600.00 | 2022-05-11 | 62 | 6 | 4 | Budget |
| 3703 | 2200.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 6088 | 1375.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 33930 | 1793.00 | 2024-12-11 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2025-01-09 | 62 | 2 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
| 18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-09 | 62 | 1 | 6 | Budget |
| 32410 | 1904.80 | 2024-10-10 | 62 | 2 | 13 | Actual |
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
| 8849 | 1100.00 | 2022-12-12 | 62 | 2 | 8 | Budget |
| 3373 | 1092.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 25838 | 2986.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 7071 | 2100.00 | 2022-11-11 | 62 | 1 | 5 | Budget |
| 1931 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
| 30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-11 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 862 | 2307.00 | 2022-05-11 | 62 | 6 | 7 | Actual |
| 20944 | 541.00 | 2023-12-12 | 62 | 2 | 6 | Actual |
Generated 2025-06-10 21:00:04.548 UTC