[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 608 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 194 | 3600.00 | 2022-05-10 | 62 | 1 | 4 | Budget |
| 31682 | 2798.00 | 2024-10-09 | 62 | 1 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-10 | 62 | 1 | 4 | Actual |
| 30161 | 2543.40 | 2024-08-09 | 62 | 2 | 13 | Actual |
| 20084 | 4252.00 | 2023-11-10 | 62 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2023-12-11 | 62 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-11 | 62 | 6 | 8 | Actual |
| 14839 | 938.00 | 2023-06-10 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-10 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-10 | 62 | 4 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-09 | 62 | 2 | 13 | Actual |
| 12865 | 850.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
| 26348 | 5389.06 | 2024-05-09 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-11 | 62 | 2 | 8 | Actual |
| 12866 | 657.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 5 | 1546.00 | 2022-05-10 | 62 | 1 | 3 | Actual |
| 28714 | 558.22 | 2024-07-10 | 62 | 2 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-09 | 62 | 4 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-08 | 62 | 2 | 13 | Actual |
| 5060 | 1516.00 | 2022-09-10 | 62 | 3 | 6 | Actual |
| 32119 | 839.07 | 2024-10-09 | 62 | 2 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-08 | 62 | 1 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-10 | 62 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2023-11-10 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-09 | 62 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2022-09-10 | 62 | 6 | 7 | Budget |
| 3984 | 1000.00 | 2022-08-10 | 62 | 4 | 6 | Budget |
| 23747 | 2225.00 | 2024-03-09 | 62 | 6 | 4 | Actual |
| 1271 | 320.00 | 2022-06-10 | 62 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-10 | 62 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2024-11-09 | 62 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-09 | 62 | 6 | 11 | Actual |
| 25126 | 4948.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-05-10 | 62 | 6 | 7 | Budget |
| 27616 | 1939.09 | 2024-06-09 | 62 | 4 | 11 | Actual |
| 28915 | 351.83 | 2024-07-10 | 62 | 2 | 12 | Actual |
| 5947 | 2200.00 | 2022-10-10 | 62 | 1 | 5 | Budget |
| 250 | 1600.00 | 2022-05-10 | 62 | 6 | 4 | Budget |
| 28303 | 546.00 | 2024-07-10 | 62 | 2 | 6 | Actual |
| 31260 | 994.25 | 2024-09-09 | 62 | 1 | 13 | Actual |
| 947 | 3840.55 | 2022-05-10 | 62 | 1 | 8 | Actual |
| 2908 | 728.00 | 2022-07-11 | 62 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-09 | 62 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2022-07-11 | 62 | 1 | 7 | Actual |
| 36549 | 4093.58 | 2025-02-08 | 62 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-10 | 62 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-08 | 62 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2022-10-10 | 62 | 3 | 6 | Budget |
| 14220 | 1039.08 | 2023-05-10 | 62 | 1 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 5619 | 1500.00 | 2022-10-10 | 62 | 1 | 3 | Budget |
| 35219 | 1588.00 | 2025-01-08 | 62 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-08 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2024-12-10 | 62 | 1 | 5 | Actual |
Generated 2025-06-09 07:55:37.103 UTC