[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 712 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9694 | 901.00 | 2023-01-10 | 62 | 6 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-10 | 62 | 6 | 4 | Actual |
| 30556 | 1637.00 | 2024-09-11 | 62 | 1 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-05-12 | 62 | 6 | 6 | Budget |
| 10950 | 3296.00 | 2023-02-10 | 62 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-05-12 | 62 | 4 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 20944 | 541.00 | 2023-12-13 | 62 | 2 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-13 | 62 | 6 | 4 | Budget |
| 23594 | 7854.00 | 2024-03-11 | 62 | 1 | 3 | Actual |
| 19350 | 719.92 | 2023-10-12 | 62 | 4 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-10 | 62 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-13 | 62 | 6 | 5 | Budget |
| 33778 | 6230.00 | 2024-12-12 | 62 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-13 | 62 | 3 | 6 | Budget |
| 22835 | 4100.00 | 2024-02-10 | 62 | 6 | 5 | Actual |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 28276 | 2535.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-12 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2023-12-13 | 62 | 5 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-12 | 62 | 6 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-13 | 62 | 2 | 8 | Actual |
| 6333 | 741.00 | 2022-10-12 | 62 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-10 | 62 | 1 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-04-11 | 62 | 1 | 12 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-12 | 62 | 2 | 6 | Actual |
| 12866 | 657.00 | 2023-04-12 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-13 | 62 | 6 | 7 | Actual |
| 28714 | 558.22 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
| 21706 | 1030.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-02-10 | 62 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-05-12 | 62 | 1 | 4 | Budget |
| 15732 | 2257.00 | 2023-07-13 | 62 | 6 | 5 | Actual |
| 1272 | 380.00 | 2022-06-12 | 62 | 7 | 3 | Budget |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-12 | 62 | 1 | 3 | Budget |
| 4030 | 510.00 | 2022-08-12 | 62 | 5 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-12 | 62 | 4 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-03-12 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-06-11 | 62 | 2 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-13 | 62 | 2 | 8 | Budget |
| 25777 | 1250.00 | 2024-05-11 | 62 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-02-10 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
| 27589 | 1917.82 | 2024-06-11 | 62 | 3 | 11 | Actual |
| 7209 | 2190.00 | 2022-11-12 | 62 | 1 | 6 | Actual |
Generated 2025-06-11 04:30:44.651 UTC