[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31021 | 1645.47 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 24565 | 147.57 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 12914 | 1675.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 5536 | 950.00 | 2022-09-05 | 62 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 15009 | 7952.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 9776 | 3424.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 26289 | 7575.46 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 38969 | 1291.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 28686 | 2541.23 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 26076 | 1516.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-05 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-06 | 62 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-05 | 62 | 6 | 8 | Budget |
| 10709 | 1300.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 26612 | 245.44 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 3374 | 1500.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
| 10662 | 3037.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 7594 | 2611.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 19794 | 5214.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-04 | 62 | 2 | 13 | Actual |
| 27064 | 2546.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
| 10811 | 1262.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 8475 | 1404.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 19408 | 1248.65 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 39170 | 803.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 7210 | 1900.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 22976 | 820.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 2765 | 546.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 11549 | 3000.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 21734 | 3752.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
Generated 2025-06-04 12:04:58.074 UTC