[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 98 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12866 | 657.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 9640 | 382.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 22895 | 1770.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-05-06 | 62 | 6 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 2314 | 1100.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
| 1648 | 480.00 | 2022-06-06 | 62 | 2 | 6 | Budget |
| 18886 | 874.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-07 | 62 | 3 | 6 | Budget |
| 34988 | 4772.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 14540 | 5507.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 36723 | 1661.43 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 9044 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 13149 | 2500.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 37195 | 4332.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 13742 | 3048.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 37670 | 5767.86 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 23747 | 2225.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 28303 | 546.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-05 | 62 | 2 | 13 | Actual |
| 6663 | 950.00 | 2022-10-06 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 27881 | 3825.88 | 2024-06-05 | 62 | 2 | 13 | Actual |
| 12865 | 850.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 19942 | 1870.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 11277 | 1242.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-06 | 62 | 5 | 6 | Actual |
| 947 | 3840.55 | 2022-05-06 | 62 | 1 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-07 | 62 | 6 | 5 | Actual |
| 36959 | 1624.09 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 34599 | 2555.06 | 2024-12-06 | 62 | 6 | 12 | Actual |
| 16931 | 979.00 | 2023-08-06 | 62 | 5 | 6 | Actual |
| 995 | 1249.59 | 2022-05-06 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 34067 | 1235.00 | 2024-12-06 | 62 | 6 | 6 | Actual |
| 20351 | 617.79 | 2023-11-06 | 62 | 3 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-06 | 62 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2022-06-06 | 62 | 1 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-06 | 62 | 1 | 7 | Budget |
| 7127 | 2856.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 3887 | 857.00 | 2022-08-06 | 62 | 2 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 31879 | 7943.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 22743 | 2326.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
Generated 2025-06-05 03:44:27.136 UTC