[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 6 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6232 | 1000.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 17762 | 2638.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 26438 | 499.70 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 12019 | 2500.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 11689 | 2405.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 5209 | 819.00 | 2022-09-05 | 62 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-06 | 62 | 6 | 4 | Budget |
| 18172 | 3514.78 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 2395 | 535.00 | 2022-07-06 | 62 | 7 | 3 | Actual |
| 23245 | 4560.26 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 20084 | 4252.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 37790 | 2215.69 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 22922 | 346.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 3620 | 1600.00 | 2022-08-05 | 62 | 6 | 4 | Budget |
| 27033 | 4424.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 21406 | 1258.23 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 2964 | 1400.00 | 2022-07-06 | 62 | 6 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 12866 | 657.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 16879 | 3309.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 25367 | 282.68 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 20972 | 2208.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 24624 | 7952.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 28276 | 2535.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
Generated 2025-06-04 08:56:10.388 UTC