[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 450 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19268 | 1257.17 | 2023-10-13 | 62 | 1 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-14 | 62 | 3 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-13 | 62 | 1 | 5 | Actual |
| 3984 | 1000.00 | 2022-08-13 | 62 | 4 | 6 | Budget |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 35108 | 776.00 | 2025-01-11 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-13 | 62 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 193 | 3449.00 | 2022-05-13 | 62 | 1 | 4 | Actual |
| 9832 | 1900.00 | 2023-01-11 | 62 | 6 | 7 | Budget |
| 14333 | 692.26 | 2023-05-13 | 62 | 6 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-13 | 62 | 4 | 11 | Actual |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 25421 | 665.67 | 2024-04-12 | 62 | 4 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 12488 | 500.00 | 2023-04-13 | 62 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2024-07-13 | 62 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-13 | 62 | 1 | 6 | Budget |
| 23747 | 2225.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-03-13 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2022-08-13 | 62 | 1 | 6 | Budget |
| 29720 | 8033.05 | 2024-08-12 | 62 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-01-11 | 62 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-13 | 62 | 6 | 11 | Actual |
| 36723 | 1661.43 | 2025-02-11 | 62 | 4 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-14 | 62 | 3 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-11 | 62 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
| 34393 | 1139.08 | 2024-12-13 | 62 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-13 | 62 | 1 | 7 | Actual |
| 14302 | 961.42 | 2023-05-13 | 62 | 4 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-14 | 62 | 6 | 4 | Budget |
| 29568 | 1777.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-01-11 | 62 | 6 | 3 | Budget |
| 2174 | 2160.21 | 2022-06-13 | 62 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-13 | 62 | 1 | 8 | Actual |
| 3888 | 650.00 | 2022-08-13 | 62 | 2 | 6 | Budget |
| 806 | 3337.00 | 2022-05-13 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-07-14 | 62 | 1 | 7 | Budget |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 32887 | 1603.00 | 2024-11-12 | 62 | 4 | 6 | Actual |
| 14248 | 303.96 | 2023-05-13 | 62 | 2 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-11 | 62 | 6 | 13 | Actual |
| 22440 | 1246.53 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 17289 | 999.71 | 2023-08-13 | 62 | 3 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-13 | 62 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-14 | 62 | 6 | 4 | Actual |
Generated 2025-06-13 03:03:12.107 UTC