[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 706 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12019 | 2500.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 35371 | 7661.83 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-06 | 62 | 1 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 7127 | 2856.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 38996 | 1283.76 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-06 | 62 | 4 | 6 | Budget |
| 30496 | 4074.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 18706 | 2757.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 19350 | 719.92 | 2023-10-06 | 62 | 4 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-05 | 62 | 2 | 13 | Actual |
| 1458 | 2595.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 23414 | 297.57 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 19674 | 2282.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 32119 | 839.07 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 5620 | 2310.00 | 2022-10-06 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 34775 | 5342.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 13942 | 1294.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-05 | 62 | 2 | 13 | Actual |
| 38317 | 644.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-06-06 | 62 | 2 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 25683 | 6185.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-05-06 | 62 | 6 | 3 | Actual |
| 10021 | 750.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 31763 | 1110.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 1517 | 1800.00 | 2022-06-06 | 62 | 6 | 5 | Budget |
| 31971 | 8249.72 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 721 | 1368.00 | 2022-05-06 | 62 | 6 | 6 | Actual |
| 31168 | 903.97 | 2024-09-05 | 62 | 2 | 12 | Actual |
| 19323 | 614.60 | 2023-10-06 | 62 | 3 | 11 | Actual |
| 7678 | 2300.00 | 2022-11-06 | 62 | 1 | 8 | Budget |
| 722 | 1400.00 | 2022-05-06 | 62 | 6 | 6 | Budget |
| 14659 | 2462.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 26317 | 4178.43 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 31260 | 994.25 | 2024-09-05 | 62 | 1 | 13 | Actual |
Generated 2025-06-05 23:52:23.881 UTC