[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 50 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4088 | 950.00 | 2022-08-07 | 62 | 6 | 6 | Budget |
| 23125 | 5056.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 37818 | 423.11 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-07 | 62 | 6 | 5 | Actual |
| 28594 | 4125.40 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 8522 | 650.00 | 2022-12-08 | 62 | 5 | 6 | Budget |
| 1516 | 1497.00 | 2022-06-07 | 62 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2022-12-08 | 62 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 4633 | 691.00 | 2022-09-07 | 62 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 38018 | 542.26 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 10290 | 2518.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-07 | 62 | 1 | 8 | Budget |
| 250 | 1600.00 | 2022-05-07 | 62 | 6 | 4 | Budget |
| 32031 | 4366.31 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 19495 | 109.27 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 34247 | 4531.47 | 2024-12-07 | 62 | 2 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-07 | 62 | 3 | 6 | Budget |
| 13066 | 1300.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 3840 | 1500.00 | 2022-08-07 | 62 | 1 | 6 | Budget |
| 19968 | 965.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 19408 | 1248.65 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 2174 | 2160.21 | 2022-06-07 | 62 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 23092 | 5743.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-07 | 62 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 38728 | 4115.00 | 2025-04-07 | 62 | 1 | 7 | Actual |
| 9833 | 1260.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2024-09-06 | 62 | 1 | 11 | Actual |
| 25036 | 907.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
| 15102 | 4704.20 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 26854 | 4248.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 31168 | 903.97 | 2024-09-06 | 62 | 2 | 12 | Actual |
| 18495 | 384.81 | 2023-09-07 | 62 | 6 | 12 | Actual |
| 4964 | 1500.00 | 2022-09-07 | 62 | 1 | 6 | Budget |
| 10565 | 1900.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 35600 | 336.94 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-08 | 62 | 1 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
| 4823 | 2200.00 | 2022-09-07 | 62 | 1 | 5 | Budget |
| 33658 | 3400.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-07 | 62 | 2 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 12347 | 2648.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-07 | 62 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-05 | 62 | 7 | 3 | Actual |
| 5479 | 1100.00 | 2022-09-07 | 62 | 2 | 8 | Budget |
| 32861 | 1814.00 | 2024-11-06 | 62 | 3 | 6 | Actual |
Generated 2025-06-06 04:03:50.896 UTC