[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 797 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2258 | 1800.00 | 2022-07-17 | 62 | 1 | 3 | Budget |
| 27033 | 4424.00 | 2024-06-15 | 62 | 1 | 5 | Actual |
| 13065 | 1314.00 | 2023-04-16 | 62 | 6 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-16 | 62 | 6 | 4 | Budget |
| 10614 | 975.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 7782 | 750.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 32746 | 5909.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2022-12-17 | 62 | 3 | 6 | Actual |
| 30994 | 651.84 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-04-15 | 62 | 1 | 4 | Actual |
| 11881 | 492.00 | 2023-03-16 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-15 | 62 | 6 | 13 | Actual |
| 38728 | 4115.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 39050 | 383.74 | 2025-04-16 | 62 | 5 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-15 | 62 | 1 | 7 | Actual |
| 16230 | 269.91 | 2023-07-17 | 62 | 2 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-16 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-07-17 | 62 | 6 | 4 | Budget |
| 38225 | 3543.00 | 2025-04-16 | 62 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2022-11-16 | 62 | 1 | 7 | Actual |
| 10021 | 750.00 | 2023-01-14 | 62 | 6 | 8 | Budget |
| 16022 | 4663.00 | 2023-07-17 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2023-09-16 | 62 | 3 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-16 | 62 | 1 | 5 | Budget |
| 20236 | 5522.40 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 15250 | 215.66 | 2023-06-16 | 62 | 2 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-04-15 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2024-01-14 | 62 | 6 | 12 | Actual |
| 619 | 1168.00 | 2022-05-16 | 62 | 4 | 6 | Actual |
| 14248 | 303.96 | 2023-05-16 | 62 | 2 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-16 | 62 | 7 | 3 | Actual |
| 6278 | 574.00 | 2022-10-16 | 62 | 5 | 6 | Actual |
| 15396 | 173.10 | 2023-06-16 | 62 | 1 | 12 | Actual |
| 18886 | 874.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-17 | 62 | 6 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-16 | 62 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-15 | 62 | 6 | 12 | Actual |
| 4413 | 950.00 | 2022-08-16 | 62 | 6 | 8 | Budget |
| 11737 | 1126.00 | 2023-03-16 | 62 | 2 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-16 | 62 | 3 | 6 | Budget |
| 15427 | 216.72 | 2023-06-16 | 62 | 6 | 12 | Actual |
| 22976 | 820.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 573 | 1700.00 | 2022-05-16 | 62 | 3 | 6 | Budget |
| 15930 | 1261.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-16 | 62 | 1 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-16 | 62 | 4 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-16 | 62 | 6 | 4 | Budget |
Generated 2025-06-16 00:21:58.063 UTC