[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 798 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1272 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 475 | 1040.00 | 2022-05-01 | 62 | 1 | 6 | Actual |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 31971 | 8249.72 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 29922 | 1199.72 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 15277 | 582.68 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 17702 | 3134.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-02-29 | 62 | 5 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 3756 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 17962 | 835.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 10242 | 480.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 20117 | 2827.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 17491 | 342.25 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 11466 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 16551 | 4638.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 21918 | 1726.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 18799 | 4372.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 25838 | 2986.00 | 2024-04-30 | 62 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 11834 | 1561.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 8004 | 324.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-04-30 | 62 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 21973 | 2806.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 32091 | 2682.72 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
Generated 2025-05-31 08:44:43.748 UTC