[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 552 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7071 | 2100.00 | 2022-11-10 | 62 | 1 | 5 | Budget |
| 24128 | 3280.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 11082 | 1631.41 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
| 22590 | 8025.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-10 | 62 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-06-10 | 62 | 6 | 5 | Actual |
| 26194 | 9572.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 2963 | 2040.00 | 2022-07-11 | 62 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-10 | 62 | 1 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-09 | 62 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-09 | 62 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-08 | 62 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-04-10 | 62 | 2 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-11 | 62 | 1 | 5 | Actual |
| 12961 | 1391.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-08 | 62 | 2 | 13 | Actual |
| 31737 | 1468.00 | 2024-10-09 | 62 | 3 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-10 | 62 | 1 | 3 | Actual |
| 11935 | 1300.00 | 2023-03-10 | 62 | 6 | 6 | Budget |
| 2069 | 2851.13 | 2022-06-10 | 62 | 1 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-11 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 4552 | 850.00 | 2022-09-10 | 62 | 6 | 3 | Budget |
| 33717 | 1673.00 | 2024-12-10 | 62 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2022-09-10 | 62 | 1 | 8 | Budget |
| 2257 | 2178.00 | 2022-07-11 | 62 | 1 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-08 | 62 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 13065 | 1314.00 | 2023-04-10 | 62 | 6 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-09 | 62 | 1 | 12 | Actual |
| 29511 | 1208.00 | 2024-08-09 | 62 | 4 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-10 | 62 | 4 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-10 | 62 | 1 | 13 | Actual |
| 27735 | 2627.40 | 2024-06-09 | 62 | 1 | 12 | Actual |
| 26821 | 3894.00 | 2024-06-09 | 62 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2023-09-10 | 62 | 3 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-10 | 62 | 1 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-10 | 62 | 6 | 13 | Actual |
| 5947 | 2200.00 | 2022-10-10 | 62 | 1 | 5 | Budget |
| 18051 | 4049.00 | 2023-09-10 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-01-08 | 62 | 3 | 11 | Actual |
| 5210 | 950.00 | 2022-09-10 | 62 | 6 | 6 | Budget |
| 146 | 380.00 | 2022-05-10 | 62 | 7 | 3 | Budget |
| 2765 | 546.00 | 2022-07-11 | 62 | 2 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2023-10-10 | 62 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2024-09-09 | 62 | 6 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-08 | 62 | 3 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-11 | 62 | 1 | 6 | Budget |
| 7400 | 601.00 | 2022-11-10 | 62 | 5 | 6 | Actual |
| 32173 | 881.63 | 2024-10-09 | 62 | 4 | 11 | Actual |
| 37408 | 883.00 | 2025-03-10 | 62 | 2 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-10 | 62 | 1 | 4 | Budget |
| 36581 | 4820.87 | 2025-02-08 | 62 | 6 | 8 | Actual |
| 33270 | 823.11 | 2024-11-09 | 62 | 3 | 11 | Actual |
Generated 2025-06-09 04:24:52.285 UTC