[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 810 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 948 | 2000.00 | 2022-05-10 | 62 | 1 | 8 | Budget |
| 11880 | 650.00 | 2023-03-10 | 62 | 5 | 6 | Budget |
| 13493 | 8283.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-11 | 62 | 1 | 7 | Actual |
| 21352 | 952.90 | 2023-12-11 | 62 | 2 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-10 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-05-10 | 62 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-07-11 | 62 | 1 | 12 | Actual |
| 37321 | 4020.00 | 2025-03-10 | 62 | 6 | 5 | Actual |
| 9498 | 750.00 | 2023-01-08 | 62 | 2 | 6 | Budget |
| 29840 | 2541.23 | 2024-08-09 | 62 | 1 | 11 | Actual |
| 3514 | 550.00 | 2022-08-10 | 62 | 7 | 3 | Budget |
| 30370 | 4394.00 | 2024-09-09 | 62 | 1 | 4 | Actual |
| 5479 | 1100.00 | 2022-09-10 | 62 | 2 | 8 | Budget |
| 29244 | 7493.00 | 2024-08-09 | 62 | 1 | 4 | Actual |
| 36696 | 2076.33 | 2025-02-08 | 62 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-05-10 | 62 | 2 | 11 | Actual |
| 722 | 1400.00 | 2022-05-10 | 62 | 6 | 6 | Budget |
| 523 | 780.00 | 2022-05-10 | 62 | 2 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-10 | 62 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-11-10 | 62 | 6 | 4 | Budget |
| 1931 | 2800.00 | 2022-06-10 | 62 | 1 | 7 | Budget |
| 1744 | 1400.00 | 2022-06-10 | 62 | 4 | 6 | Budget |
| 38969 | 1291.21 | 2025-04-10 | 62 | 2 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-10 | 62 | 2 | 8 | Budget |
| 3839 | 1797.00 | 2022-08-10 | 62 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-10 | 62 | 3 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-10 | 62 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-09 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-04-10 | 62 | 1 | 5 | Actual |
| 1271 | 320.00 | 2022-06-10 | 62 | 7 | 3 | Actual |
| 32833 | 690.00 | 2024-11-09 | 62 | 2 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-09 | 62 | 6 | 4 | Actual |
| 27881 | 3825.88 | 2024-06-09 | 62 | 2 | 13 | Actual |
| 33155 | 2604.16 | 2024-11-09 | 62 | 6 | 8 | Actual |
| 25394 | 776.31 | 2024-04-09 | 62 | 3 | 11 | Actual |
| 4031 | 550.00 | 2022-08-10 | 62 | 5 | 6 | Budget |
| 9174 | 2156.00 | 2023-01-08 | 62 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-02-08 | 62 | 6 | 13 | Actual |
| 12406 | 1768.00 | 2023-04-10 | 62 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-09 | 62 | 1 | 13 | Actual |
| 9964 | 2185.97 | 2023-01-08 | 62 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-10 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-07-11 | 62 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2024-10-09 | 62 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-04-10 | 62 | 1 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-10 | 62 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2022-08-10 | 62 | 1 | 4 | Budget |
| 39202 | 3278.48 | 2025-04-10 | 62 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-03-10 | 62 | 2 | 12 | Actual |
| 14627 | 2924.00 | 2023-06-10 | 62 | 1 | 4 | Actual |
| 14275 | 1211.42 | 2023-05-10 | 62 | 3 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-11 | 62 | 6 | 7 | Actual |
| 20645 | 4462.00 | 2023-12-11 | 62 | 6 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-10 | 62 | 1 | 6 | Budget |
Generated 2025-06-09 06:18:16.672 UTC