[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 907 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10709 | 1300.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
| 3235 | 1542.02 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 9694 | 901.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-13 | 62 | 6 | 4 | Budget |
| 17375 | 1248.65 | 2023-08-15 | 62 | 6 | 11 | Actual |
| 36750 | 538.00 | 2025-02-13 | 62 | 5 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-13 | 62 | 6 | 5 | Budget |
| 5107 | 1000.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 250 | 1600.00 | 2022-05-15 | 62 | 6 | 4 | Budget |
| 6746 | 1900.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 37195 | 4332.00 | 2025-03-15 | 62 | 1 | 4 | Actual |
| 25596 | 241.19 | 2024-04-14 | 62 | 6 | 12 | Actual |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 28594 | 4125.40 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 32620 | 5111.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-14 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 4740 | 1600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 249 | 1562.00 | 2022-05-15 | 62 | 6 | 4 | Actual |
| 17936 | 1039.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-14 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2023-07-16 | 62 | 2 | 11 | Actual |
| 16851 | 797.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 20524 | 110.34 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 19583 | 8927.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 4031 | 550.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 6135 | 650.00 | 2022-10-15 | 62 | 2 | 6 | Budget |
| 16343 | 1246.53 | 2023-07-16 | 62 | 6 | 11 | Actual |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-16 | 62 | 1 | 5 | Budget |
| 39320 | 2583.76 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 5209 | 819.00 | 2022-09-15 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 18646 | 927.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 36428 | 7293.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-14 | 62 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-13 | 62 | 1 | 12 | Actual |
| 13065 | 1314.00 | 2023-04-15 | 62 | 6 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-14 | 62 | 6 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-15 | 62 | 6 | 7 | Actual |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 22922 | 346.00 | 2024-02-13 | 62 | 2 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-14 | 62 | 3 | 11 | Actual |
| 666 | 898.00 | 2022-05-15 | 62 | 5 | 6 | Actual |
| 24389 | 807.16 | 2024-03-14 | 62 | 4 | 11 | Actual |
| 7922 | 1120.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 31709 | 602.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
Generated 2025-06-14 05:19:43.185 UTC