[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 87 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2258 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 10428 | 3000.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 36258 | 498.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 18464 | 142.25 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 32441 | 2411.82 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 29780 | 4731.47 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 29868 | 570.98 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 21352 | 952.90 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 10242 | 480.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 3374 | 1500.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 14950 | 1342.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 146 | 380.00 | 2022-05-01 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-02-29 | 62 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 9777 | 2800.00 | 2022-12-30 | 62 | 1 | 7 | Budget |
| 11880 | 650.00 | 2023-03-01 | 62 | 5 | 6 | Budget |
| 17642 | 1027.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 13831 | 668.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 18886 | 874.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 1271 | 320.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 5349 | 1411.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 2395 | 535.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 9044 | 850.00 | 2022-12-30 | 62 | 6 | 3 | Budget |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 1136 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 14036 | 6074.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 30753 | 5203.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 27179 | 2726.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
Generated 2025-05-31 17:06:36.781 UTC