[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 945 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5807 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 38345 | 4170.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 33417 | 328.42 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 13149 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 20084 | 4252.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 31529 | 3208.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 32031 | 4366.31 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 62 | 1100.00 | 2022-05-03 | 62 | 6 | 3 | Budget |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 3839 | 1797.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 18914 | 1786.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 33717 | 1673.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 11034 | 2400.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 19088 | 4663.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 19674 | 2282.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-03 | 62 | 3 | 6 | Budget |
| 1790 | 630.00 | 2022-06-03 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 13942 | 1294.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 15009 | 7952.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 8332 | 1530.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 16403 | 146.51 | 2023-07-04 | 62 | 1 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 26227 | 7223.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-04 | 62 | 6 | 6 | Budget |
| 31080 | 1747.60 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-02 | 62 | 6 | 11 | Actual |
Generated 2025-06-02 15:22:30.861 UTC