[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 3 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-04 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-02 | 62 | 6 | 13 | Actual |
| 17962 | 835.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 8191 | 2100.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 24096 | 4727.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 34247 | 4531.47 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 36018 | 1099.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 6005 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 3235 | 1542.02 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 22922 | 346.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 19208 | 2417.79 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 6988 | 2828.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 22148 | 3902.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 9125 | 371.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 4031 | 550.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 13526 | 4913.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 37108 | 4938.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 35600 | 336.94 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 5292 | 1664.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 35188 | 720.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 8429 | 1500.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-03 | 62 | 3 | 6 | Budget |
| 9964 | 2185.97 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 17491 | 342.25 | 2023-08-03 | 62 | 6 | 12 | Actual |
| 26050 | 1793.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
Generated 2025-06-02 21:03:52.760 UTC