[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 130 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11738 | 850.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 35927 | 7880.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 32231 | 2419.95 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-06 | 62 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 23535 | 227.36 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-07 | 62 | 5 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-07 | 62 | 2 | 8 | Budget |
| 3373 | 1092.00 | 2022-08-07 | 62 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
| 16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
| 4880 | 1400.00 | 2022-09-07 | 62 | 6 | 5 | Actual |
| 39289 | 3390.79 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 20236 | 5522.40 | 2023-11-07 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-07 | 62 | 1 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 12347 | 2648.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 19350 | 719.92 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 27205 | 1163.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2022-09-07 | 62 | 7 | 3 | Budget |
| 3757 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Budget |
| 17491 | 342.25 | 2023-08-07 | 62 | 6 | 12 | Actual |
| 2313 | 1098.00 | 2022-07-08 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2024-11-06 | 62 | 6 | 11 | Actual |
| 24007 | 1017.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-07 | 62 | 1 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-07 | 62 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-02-05 | 62 | 5 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
| 6005 | 1900.00 | 2022-10-07 | 62 | 6 | 5 | Budget |
| 27534 | 3109.33 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-07 | 62 | 6 | 4 | Budget |
| 7306 | 1500.00 | 2022-11-07 | 62 | 3 | 6 | Budget |
| 25683 | 6185.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 35719 | 903.97 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 862 | 2307.00 | 2022-05-07 | 62 | 6 | 7 | Actual |
| 5154 | 550.00 | 2022-09-07 | 62 | 5 | 6 | Budget |
| 33957 | 356.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 9640 | 382.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
| 29430 | 1332.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-08 | 62 | 6 | 7 | Actual |
| 1599 | 1198.00 | 2022-06-07 | 62 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-07 | 62 | 6 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 21232 | 3831.46 | 2023-12-08 | 62 | 2 | 8 | Actual |
| 12536 | 2928.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 7070 | 1901.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-08 | 62 | 6 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
Generated 2025-06-06 08:19:29.874 UTC