[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 883 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12208 | 1100.00 | 2023-03-15 | 62 | 2 | 8 | Budget |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-05-14 | 62 | 6 | 8 | Actual |
| 35810 | 1217.06 | 2025-01-13 | 62 | 1 | 13 | Actual |
| 23686 | 1038.00 | 2024-03-14 | 62 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-15 | 62 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 31048 | 1614.62 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-15 | 62 | 1 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-13 | 62 | 1 | 3 | Actual |
| 37578 | 4531.00 | 2025-03-15 | 62 | 1 | 7 | Actual |
| 36780 | 2326.33 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-14 | 62 | 2 | 11 | Actual |
| 29868 | 570.98 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-16 | 62 | 1 | 4 | Actual |
| 145 | 331.00 | 2022-05-15 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
| 39170 | 803.97 | 2025-04-15 | 62 | 2 | 12 | Actual |
| 20857 | 3810.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2022-07-16 | 62 | 1 | 5 | Budget |
| 14275 | 1211.42 | 2023-05-15 | 62 | 3 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-14 | 62 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
| 13066 | 1300.00 | 2023-04-15 | 62 | 6 | 6 | Budget |
| 32383 | 1267.94 | 2024-10-14 | 62 | 1 | 13 | Actual |
| 38941 | 3561.46 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 18495 | 384.81 | 2023-09-15 | 62 | 6 | 12 | Actual |
| 6231 | 974.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 7400 | 601.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-10-15 | 62 | 5 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
| 31200 | 3398.69 | 2024-09-14 | 62 | 6 | 12 | Actual |
| 12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 9229 | 2300.00 | 2023-01-13 | 62 | 6 | 4 | Budget |
| 5292 | 1664.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
| 4031 | 550.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 27321 | 5151.00 | 2024-06-14 | 62 | 1 | 7 | Actual |
| 29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-15 | 62 | 2 | 8 | Actual |
| 16459 | 173.10 | 2023-07-16 | 62 | 6 | 12 | Actual |
| 28795 | 334.81 | 2024-07-15 | 62 | 5 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-14 | 62 | 6 | 13 | Actual |
| 5154 | 550.00 | 2022-09-15 | 62 | 5 | 6 | Budget |
| 27675 | 1353.98 | 2024-06-14 | 62 | 6 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-13 | 62 | 1 | 5 | Actual |
| 15009 | 7952.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 17882 | 662.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 11466 | 2600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 39289 | 3390.79 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
Generated 2025-06-14 06:34:06.487 UTC