[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 675 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3236 | 1000.00 | 2022-07-16 | 62 | 2 | 8 | Budget |
| 862 | 2307.00 | 2022-05-15 | 62 | 6 | 7 | Actual |
| 25036 | 907.00 | 2024-04-14 | 62 | 5 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 14627 | 2924.00 | 2023-06-15 | 62 | 1 | 4 | Actual |
| 7595 | 1900.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 37818 | 423.11 | 2025-03-15 | 62 | 2 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 5209 | 819.00 | 2022-09-15 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
| 13587 | 1649.00 | 2023-05-15 | 62 | 7 | 3 | Actual |
| 5108 | 1264.00 | 2022-09-15 | 62 | 4 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-15 | 62 | 2 | 8 | Actual |
| 1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 15847 | 1530.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-15 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-16 | 62 | 6 | 7 | Budget |
| 28626 | 5007.24 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 9640 | 382.00 | 2023-01-13 | 62 | 5 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-15 | 62 | 4 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
| 2444 | 3600.00 | 2022-07-16 | 62 | 1 | 4 | Budget |
| 2766 | 480.00 | 2022-07-16 | 62 | 2 | 6 | Budget |
| 12159 | 3090.53 | 2023-03-15 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2024-01-13 | 62 | 6 | 12 | Actual |
| 26022 | 546.00 | 2024-05-14 | 62 | 2 | 6 | Actual |
| 30042 | 426.30 | 2024-08-14 | 62 | 2 | 12 | Actual |
| 5432 | 2300.00 | 2022-09-15 | 62 | 1 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-13 | 62 | 1 | 8 | Budget |
| 19350 | 719.92 | 2023-10-15 | 62 | 4 | 11 | Actual |
| 16430 | 139.06 | 2023-07-16 | 62 | 2 | 12 | Actual |
| 33930 | 1793.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-02-13 | 62 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-04-15 | 62 | 1 | 5 | Actual |
| 35108 | 776.00 | 2025-01-13 | 62 | 2 | 6 | Actual |
| 32173 | 881.63 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 30994 | 651.84 | 2024-09-14 | 62 | 2 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-14 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 8004 | 324.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-15 | 62 | 2 | 8 | Actual |
| 4634 | 550.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 28473 | 6675.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
Generated 2025-06-14 09:38:26.727 UTC