[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 478 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7595 | 1900.00 | 2022-11-10 | 62 | 6 | 7 | Budget |
| 36581 | 4820.87 | 2025-02-08 | 62 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-09 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-03-10 | 62 | 4 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-10 | 62 | 1 | 6 | Actual |
| 25596 | 241.19 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 21052 | 1136.00 | 2023-12-11 | 62 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-09 | 62 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2022-08-10 | 62 | 6 | 4 | Actual |
| 25036 | 907.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-10 | 62 | 7 | 3 | Actual |
| 995 | 1249.59 | 2022-05-10 | 62 | 2 | 8 | Actual |
| 7921 | 850.00 | 2022-12-11 | 62 | 6 | 3 | Budget |
| 34126 | 8024.00 | 2024-12-10 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2023-11-10 | 62 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2024-11-09 | 62 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-08 | 62 | 3 | 11 | Actual |
| 19968 | 965.00 | 2023-11-10 | 62 | 4 | 6 | Actual |
| 10290 | 2518.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
| 7401 | 650.00 | 2022-11-10 | 62 | 5 | 6 | Budget |
| 7209 | 2190.00 | 2022-11-10 | 62 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-08 | 62 | 6 | 12 | Actual |
| 24335 | 501.83 | 2024-03-09 | 62 | 2 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-08 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-10 | 62 | 6 | 6 | Actual |
| 9449 | 2169.00 | 2023-01-08 | 62 | 1 | 6 | Actual |
| 4030 | 510.00 | 2022-08-10 | 62 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-02-08 | 62 | 2 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-10 | 62 | 2 | 13 | Actual |
| 38996 | 1283.76 | 2025-04-10 | 62 | 3 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 28216 | 4213.00 | 2024-07-10 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-08 | 62 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2022-11-10 | 62 | 2 | 8 | Actual |
| 8190 | 2636.00 | 2022-12-11 | 62 | 1 | 5 | Actual |
| 30250 | 5778.00 | 2024-09-09 | 62 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2024-08-09 | 62 | 1 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 17795 | 3479.00 | 2023-09-10 | 62 | 6 | 5 | Actual |
| 250 | 1600.00 | 2022-05-10 | 62 | 6 | 4 | Budget |
| 37790 | 2215.69 | 2025-03-10 | 62 | 1 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-09 | 62 | 1 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-10 | 62 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2024-09-09 | 62 | 1 | 6 | Actual |
| 1790 | 630.00 | 2022-06-10 | 62 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-11 | 62 | 1 | 7 | Actual |
| 2444 | 3600.00 | 2022-07-11 | 62 | 1 | 4 | Budget |
| 4358 | 1100.00 | 2022-08-10 | 62 | 2 | 8 | Budget |
| 25995 | 1017.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-10 | 62 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-10 | 62 | 6 | 8 | Actual |
| 620 | 1400.00 | 2022-05-10 | 62 | 4 | 6 | Budget |
Generated 2025-06-09 06:18:37.888 UTC