[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 790 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 36840 | 1293.34 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 13526 | 4913.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-07 | 62 | 1 | 8 | Budget |
| 12914 | 1675.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-06 | 62 | 6 | 4 | Actual |
| 6279 | 550.00 | 2022-10-06 | 62 | 5 | 6 | Budget |
| 15250 | 215.66 | 2023-06-06 | 62 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 23686 | 1038.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-05-06 | 62 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-05-06 | 62 | 1 | 8 | Budget |
| 2815 | 1700.00 | 2022-07-07 | 62 | 3 | 6 | Budget |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 22115 | 4535.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 27179 | 2726.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 18345 | 999.71 | 2023-09-06 | 62 | 4 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-06-06 | 62 | 2 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 32620 | 5111.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 6087 | 1500.00 | 2022-10-06 | 62 | 1 | 6 | Budget |
| 31048 | 1614.62 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 2396 | 380.00 | 2022-07-07 | 62 | 7 | 3 | Budget |
| 26348 | 5389.06 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 35750 | 3816.79 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 9498 | 750.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 1744 | 1400.00 | 2022-06-06 | 62 | 4 | 6 | Budget |
| 34599 | 2555.06 | 2024-12-06 | 62 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 36312 | 2038.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-05 | 62 | 6 | 13 | Actual |
| 27854 | 1657.42 | 2024-06-05 | 62 | 1 | 13 | Actual |
| 23747 | 2225.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 1986 | 2545.00 | 2022-06-06 | 62 | 6 | 7 | Actual |
Generated 2025-06-05 14:26:33.593 UTC