[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 854 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9367 | 2200.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 7306 | 1500.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 6474 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 13647 | 3661.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 36723 | 1661.43 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 22025 | 668.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 29370 | 2540.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 3104 | 1979.00 | 2022-07-04 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 15732 | 2257.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 38050 | 3374.23 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 13009 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 14719 | 3224.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 32913 | 925.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 38612 | 932.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 20917 | 1920.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 24535 | 62.46 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 8850 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 7400 | 601.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-05-03 | 62 | 4 | 6 | Budget |
| 25479 | 1201.85 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 4309 | 3119.32 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 37108 | 4938.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 862 | 2307.00 | 2022-05-03 | 62 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
Generated 2025-06-03 01:13:55.131 UTC