[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 440 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 862 | 2307.00 | 2022-05-11 | 62 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-02-09 | 62 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
| 36696 | 2076.33 | 2025-02-09 | 62 | 3 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-11 | 62 | 1 | 5 | Actual |
| 36669 | 1426.32 | 2025-02-09 | 62 | 2 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-09 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2022-10-11 | 62 | 6 | 3 | Budget |
| 5210 | 950.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2024-10-10 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-11-11 | 62 | 6 | 12 | Actual |
| 6987 | 2300.00 | 2022-11-11 | 62 | 6 | 4 | Budget |
| 16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-09 | 62 | 1 | 5 | Budget |
| 12347 | 2648.00 | 2023-04-11 | 62 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-11 | 62 | 1 | 7 | Actual |
| 17289 | 999.71 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 145 | 331.00 | 2022-05-11 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-11 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-11 | 62 | 1 | 7 | Budget |
| 7595 | 1900.00 | 2022-11-11 | 62 | 6 | 7 | Budget |
| 28594 | 4125.40 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-09 | 62 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
| 26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
| 20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-12 | 62 | 1 | 7 | Budget |
| 38225 | 3543.00 | 2025-04-11 | 62 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-01-09 | 62 | 7 | 3 | Budget |
| 24565 | 147.57 | 2024-03-10 | 62 | 6 | 12 | Actual |
| 3839 | 1797.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-04-11 | 62 | 7 | 3 | Budget |
| 39289 | 3390.79 | 2025-04-11 | 62 | 2 | 13 | Actual |
| 4227 | 1900.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 2070 | 2000.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
| 6988 | 2828.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 19377 | 498.64 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-10 | 62 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-10 | 62 | 1 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
| 9694 | 901.00 | 2023-01-09 | 62 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 25367 | 282.68 | 2024-04-10 | 62 | 2 | 11 | Actual |
| 23840 | 2411.00 | 2024-03-10 | 62 | 6 | 5 | Actual |
Generated 2025-06-10 04:41:33.742 UTC