[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 730 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10565 | 1900.00 | 2023-02-06 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2022-05-08 | 62 | 2 | 6 | Actual |
| 17962 | 835.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2022-05-08 | 62 | 5 | 6 | Budget |
| 18263 | 1795.47 | 2023-09-08 | 62 | 1 | 11 | Actual |
| 19148 | 8345.18 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 31140 | 1753.98 | 2024-09-07 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-02-06 | 62 | 2 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
| 35927 | 7880.00 | 2025-02-06 | 62 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-08 | 62 | 1 | 13 | Actual |
| 6416 | 2200.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2024-11-07 | 62 | 2 | 6 | Actual |
| 5011 | 650.00 | 2022-09-08 | 62 | 2 | 6 | Budget |
| 25900 | 4140.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 146 | 380.00 | 2022-05-08 | 62 | 7 | 3 | Budget |
| 2862 | 1400.00 | 2022-07-09 | 62 | 4 | 6 | Budget |
| 16962 | 1503.00 | 2023-08-08 | 62 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-09 | 62 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-08 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2023-10-08 | 62 | 5 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-07 | 62 | 6 | 7 | Actual |
| 13526 | 4913.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2022-09-08 | 62 | 6 | 4 | Budget |
| 20025 | 1666.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-05-08 | 62 | 6 | 3 | Actual |
| 2814 | 2176.00 | 2022-07-09 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-07 | 62 | 2 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
| 35431 | 2775.38 | 2025-01-06 | 62 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-07 | 62 | 1 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 1697 | 1700.00 | 2022-06-08 | 62 | 3 | 6 | Budget |
| 391 | 1800.00 | 2022-05-08 | 62 | 6 | 5 | Budget |
| 37578 | 4531.00 | 2025-03-08 | 62 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-08 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
| 33449 | 2924.22 | 2024-11-07 | 62 | 6 | 12 | Actual |
| 6558 | 4664.80 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 6231 | 974.00 | 2022-10-08 | 62 | 4 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 390 | 2293.00 | 2022-05-08 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-02-06 | 62 | 6 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-06 | 62 | 2 | 8 | Actual |
| 34447 | 543.32 | 2024-12-08 | 62 | 5 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-08 | 62 | 6 | 7 | Budget |
| 4413 | 950.00 | 2022-08-08 | 62 | 6 | 8 | Budget |
Generated 2025-06-07 16:07:31.018 UTC