[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 41 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3374 | 1500.00 | 2022-08-12 | 62 | 1 | 3 | Budget |
| 36018 | 1099.00 | 2025-02-10 | 62 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
| 35959 | 4349.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
| 8379 | 807.00 | 2022-12-13 | 62 | 2 | 6 | Actual |
| 2395 | 535.00 | 2022-07-13 | 62 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-12 | 62 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-11 | 62 | 1 | 11 | Actual |
| 30663 | 699.00 | 2024-09-11 | 62 | 5 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-13 | 62 | 1 | 5 | Budget |
| 12160 | 2400.00 | 2023-03-12 | 62 | 1 | 8 | Budget |
| 17174 | 3449.63 | 2023-08-12 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-13 | 62 | 1 | 4 | Budget |
| 3514 | 550.00 | 2022-08-12 | 62 | 7 | 3 | Budget |
| 17435 | 69.91 | 2023-08-12 | 62 | 1 | 12 | Actual |
| 16257 | 490.13 | 2023-07-13 | 62 | 3 | 11 | Actual |
| 390 | 2293.00 | 2022-05-12 | 62 | 6 | 5 | Actual |
| 666 | 898.00 | 2022-05-12 | 62 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-12 | 62 | 1 | 3 | Actual |
| 1271 | 320.00 | 2022-06-12 | 62 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-10 | 62 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
| 25933 | 4523.00 | 2024-05-11 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2022-12-13 | 62 | 7 | 3 | Budget |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 28303 | 546.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-10 | 62 | 6 | 13 | Actual |
| 20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2024-05-11 | 62 | 1 | 12 | Actual |
| 38941 | 3561.46 | 2025-04-12 | 62 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-11 | 62 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-12 | 62 | 1 | 3 | Actual |
| 22025 | 668.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-11 | 62 | 6 | 8 | Actual |
| 32200 | 601.83 | 2024-10-11 | 62 | 5 | 11 | Actual |
| 6333 | 741.00 | 2022-10-12 | 62 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-11 | 62 | 1 | 5 | Actual |
| 8331 | 1900.00 | 2022-12-13 | 62 | 1 | 6 | Budget |
| 18766 | 3512.00 | 2023-10-12 | 62 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2024-08-11 | 62 | 2 | 8 | Actual |
| 29337 | 3943.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
| 9044 | 850.00 | 2023-01-10 | 62 | 6 | 3 | Budget |
| 37462 | 1014.00 | 2025-03-12 | 62 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-11 | 62 | 2 | 13 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2024-08-11 | 62 | 3 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 21766 | 2929.00 | 2024-01-10 | 62 | 6 | 4 | Actual |
Generated 2025-06-11 07:27:33.640 UTC