[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 513 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10428 | 3000.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 3839 | 1797.00 | 2022-08-10 | 62 | 1 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-10 | 62 | 2 | 8 | Budget |
| 28303 | 546.00 | 2024-07-10 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-10 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-09 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-11 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-05-10 | 62 | 6 | 6 | Budget |
| 25995 | 1017.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-12-10 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-05-10 | 62 | 1 | 5 | Actual |
| 18940 | 1419.00 | 2023-10-10 | 62 | 4 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-10 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-02-08 | 62 | 1 | 4 | Actual |
| 15396 | 173.10 | 2023-06-10 | 62 | 1 | 12 | Actual |
| 620 | 1400.00 | 2022-05-10 | 62 | 4 | 6 | Budget |
| 863 | 2200.00 | 2022-05-10 | 62 | 6 | 7 | Budget |
| 3431 | 1008.00 | 2022-08-10 | 62 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-08 | 62 | 6 | 3 | Actual |
| 17962 | 835.00 | 2023-09-10 | 62 | 5 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-10 | 62 | 4 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-09 | 62 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-11 | 62 | 1 | 4 | Budget |
| 37381 | 1557.00 | 2025-03-10 | 62 | 1 | 6 | Actual |
| 16931 | 979.00 | 2023-08-10 | 62 | 5 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-10 | 62 | 6 | 4 | Budget |
| 9043 | 1019.00 | 2023-01-08 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 33297 | 784.82 | 2024-11-09 | 62 | 4 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-10 | 62 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-08 | 62 | 3 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-08 | 62 | 6 | 12 | Actual |
| 10613 | 850.00 | 2023-02-08 | 62 | 2 | 6 | Budget |
| 34219 | 4276.92 | 2024-12-10 | 62 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 26973 | 4278.00 | 2024-06-09 | 62 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2023-09-10 | 62 | 1 | 7 | Actual |
| 22409 | 1139.08 | 2024-01-08 | 62 | 4 | 11 | Actual |
| 5807 | 3200.00 | 2022-10-10 | 62 | 1 | 4 | Budget |
| 22056 | 2273.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-11 | 62 | 1 | 6 | Budget |
| 18345 | 999.71 | 2023-09-10 | 62 | 4 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-10 | 62 | 3 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-09 | 62 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-09 | 62 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-03-10 | 62 | 2 | 6 | Actual |
| 22531 | 400.77 | 2024-01-08 | 62 | 6 | 12 | Actual |
| 6987 | 2300.00 | 2022-11-10 | 62 | 6 | 4 | Budget |
| 6931 | 4276.00 | 2022-11-10 | 62 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2023-09-10 | 62 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-10 | 62 | 1 | 3 | Budget |
| 29065 | 1490.75 | 2024-07-10 | 62 | 6 | 13 | Actual |
| 26227 | 7223.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
Generated 2025-06-09 06:22:42.713 UTC