[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 859 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3984 | 1000.00 | 2022-08-04 | 62 | 4 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 22623 | 3994.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 32200 | 601.83 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 10241 | 466.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 5292 | 1664.00 | 2022-09-04 | 62 | 1 | 7 | Actual |
| 28357 | 1872.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-04 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2024-08-03 | 62 | 1 | 13 | Actual |
| 30906 | 5561.79 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-04 | 62 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-05 | 62 | 1 | 5 | Actual |
| 27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 17054 | 3573.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2022-07-05 | 62 | 6 | 7 | Actual |
| 5947 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 8718 | 1900.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 38166 | 2459.19 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 20296 | 1700.79 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 9498 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 5620 | 2310.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-04 | 62 | 6 | 7 | Actual |
| 19524 | 280.55 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 36078 | 5467.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2022-06-04 | 62 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 37670 | 5767.86 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 37167 | 966.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
| 23414 | 297.57 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-04 | 62 | 1 | 6 | Budget |
| 24535 | 62.46 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 27151 | 507.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 33123 | 3123.87 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 6333 | 741.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 3235 | 1542.02 | 2022-07-05 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 32833 | 690.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 28303 | 546.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
Generated 2025-06-03 07:30:40.171 UTC