[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 325 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6557 | 2300.00 | 2022-10-07 | 62 | 1 | 8 | Budget |
| 996 | 1000.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-07 | 62 | 4 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-06 | 62 | 1 | 12 | Actual |
| 5480 | 1501.11 | 2022-09-07 | 62 | 2 | 8 | Actual |
| 12536 | 2928.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 8475 | 1404.00 | 2022-12-08 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-08 | 62 | 3 | 6 | Budget |
| 9594 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 35810 | 1217.06 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 22327 | 892.27 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-07 | 62 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 8849 | 1100.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 31200 | 3398.69 | 2024-09-06 | 62 | 6 | 12 | Actual |
| 23807 | 3114.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 30042 | 426.30 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 24984 | 1488.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 5012 | 567.00 | 2022-09-07 | 62 | 2 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 27179 | 2726.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-07 | 62 | 1 | 8 | Budget |
| 36750 | 538.00 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-07 | 62 | 1 | 13 | Actual |
| 22500 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 14158 | 4310.25 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-07 | 62 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 35691 | 1416.74 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 10428 | 3000.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 11466 | 2600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 12348 | 2200.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 32146 | 911.41 | 2024-10-06 | 62 | 3 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 16824 | 2729.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-05-07 | 62 | 4 | 6 | Budget |
| 26854 | 4248.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 35108 | 776.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 20351 | 617.79 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 38225 | 3543.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
| 22950 | 3061.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
Generated 2025-06-06 04:52:34.905 UTC