[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 71 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5864 | 1600.00 | 2022-10-12 | 62 | 6 | 4 | Budget |
| 18706 | 2757.00 | 2023-10-12 | 62 | 6 | 4 | Actual |
| 32091 | 2682.72 | 2024-10-11 | 62 | 1 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-12 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-13 | 62 | 1 | 5 | Actual |
| 17316 | 807.16 | 2023-08-12 | 62 | 4 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-13 | 62 | 2 | 8 | Actual |
| 35188 | 720.00 | 2025-01-10 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-12 | 62 | 3 | 6 | Actual |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
| 23627 | 4970.00 | 2024-03-11 | 62 | 6 | 3 | Actual |
| 31820 | 1497.00 | 2024-10-11 | 62 | 6 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-12 | 62 | 6 | 13 | Actual |
| 2498 | 1600.00 | 2022-07-13 | 62 | 6 | 4 | Budget |
| 15989 | 3939.00 | 2023-07-13 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 2313 | 1098.00 | 2022-07-13 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2022-09-12 | 62 | 1 | 5 | Budget |
| 28741 | 2134.84 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-11 | 62 | 1 | 3 | Actual |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 16311 | 285.87 | 2023-07-13 | 62 | 5 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-10 | 62 | 1 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-12 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-13 | 62 | 6 | 5 | Budget |
| 25394 | 776.31 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-10-11 | 62 | 4 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 31468 | 1136.00 | 2024-10-11 | 62 | 7 | 3 | Actual |
| 3984 | 1000.00 | 2022-08-12 | 62 | 4 | 6 | Budget |
| 4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-05-12 | 62 | 1 | 6 | Budget |
| 6417 | 2100.00 | 2022-10-12 | 62 | 1 | 7 | Budget |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 10757 | 650.00 | 2023-02-10 | 62 | 5 | 6 | Budget |
| 25479 | 1201.85 | 2024-04-11 | 62 | 6 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-10 | 62 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-12 | 62 | 1 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-10 | 62 | 6 | 6 | Budget |
| 10021 | 750.00 | 2023-01-10 | 62 | 6 | 8 | Budget |
| 13885 | 1371.00 | 2023-05-12 | 62 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-12 | 62 | 3 | 6 | Actual |
| 11738 | 850.00 | 2023-03-12 | 62 | 2 | 6 | Budget |
| 28357 | 1872.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 33957 | 356.00 | 2024-12-12 | 62 | 2 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-10 | 62 | 1 | 13 | Actual |
| 29780 | 4731.47 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-12 | 62 | 1 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-11 | 62 | 1 | 11 | Actual |
Generated 2025-06-11 05:36:30.726 UTC