[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 860 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8987 | 1900.00 | 2023-01-11 | 62 | 1 | 3 | Budget |
| 7400 | 601.00 | 2022-11-13 | 62 | 5 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-13 | 62 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
| 38728 | 4115.00 | 2025-04-13 | 62 | 1 | 7 | Actual |
| 12535 | 3200.00 | 2023-04-13 | 62 | 1 | 4 | Budget |
| 25339 | 1199.72 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-12 | 62 | 1 | 12 | Actual |
| 25367 | 282.68 | 2024-04-12 | 62 | 2 | 11 | Actual |
| 33957 | 356.00 | 2024-12-13 | 62 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-13 | 62 | 6 | 4 | Budget |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-12 | 62 | 1 | 13 | Actual |
| 1051 | 1000.00 | 2022-05-13 | 62 | 6 | 8 | Budget |
| 36750 | 538.00 | 2025-02-11 | 62 | 5 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-14 | 62 | 2 | 8 | Actual |
| 28768 | 1139.08 | 2024-07-13 | 62 | 4 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 11360 | 415.00 | 2023-03-13 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-13 | 62 | 4 | 6 | Budget |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-12 | 62 | 6 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-12 | 62 | 1 | 5 | Actual |
| 37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-14 | 62 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-03-13 | 62 | 6 | 3 | Actual |
| 36581 | 4820.87 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-13 | 62 | 6 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-13 | 62 | 6 | 5 | Actual |
| 20405 | 588.00 | 2023-11-13 | 62 | 5 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-13 | 62 | 1 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 23125 | 5056.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2024-08-12 | 62 | 3 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-12 | 62 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2022-09-13 | 62 | 1 | 4 | Budget |
| 2313 | 1098.00 | 2022-07-14 | 62 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-02-11 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 3046 | 2912.00 | 2022-07-14 | 62 | 1 | 7 | Actual |
| 35136 | 2889.00 | 2025-01-11 | 62 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 25036 | 907.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-13 | 62 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2022-07-14 | 62 | 1 | 5 | Budget |
| 4496 | 1500.00 | 2022-09-13 | 62 | 1 | 3 | Budget |
| 33778 | 6230.00 | 2024-12-13 | 62 | 6 | 4 | Actual |
| 4030 | 510.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
| 17435 | 69.91 | 2023-08-13 | 62 | 1 | 12 | Actual |
Generated 2025-06-12 04:14:24.828 UTC