[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 981 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4031 | 550.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 38110 | 2213.57 | 2025-03-11 | 62 | 1 | 13 | Actual |
| 27589 | 1917.82 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 34278 | 3214.78 | 2024-12-11 | 62 | 6 | 8 | Actual |
| 11277 | 1242.00 | 2023-03-11 | 62 | 6 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-11 | 62 | 4 | 6 | Budget |
| 25777 | 1250.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 7921 | 850.00 | 2022-12-12 | 62 | 6 | 3 | Budget |
| 1517 | 1800.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
| 32323 | 2651.87 | 2024-10-10 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-11 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-11 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
| 34539 | 2485.91 | 2024-12-11 | 62 | 1 | 12 | Actual |
| 28303 | 546.00 | 2024-07-11 | 62 | 2 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 34599 | 2555.06 | 2024-12-11 | 62 | 6 | 12 | Actual |
| 39320 | 2583.76 | 2025-04-11 | 62 | 6 | 13 | Actual |
| 18940 | 1419.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-11 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-11 | 62 | 1 | 4 | Actual |
| 24335 | 501.83 | 2024-03-10 | 62 | 2 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-10 | 62 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-10 | 62 | 1 | 3 | Actual |
| 22327 | 892.27 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-10 | 62 | 1 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 24956 | 284.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-11 | 62 | 1 | 4 | Budget |
| 31999 | 2913.26 | 2024-10-10 | 62 | 2 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 23125 | 5056.00 | 2024-02-09 | 62 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-02-09 | 62 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-11 | 62 | 2 | 13 | Actual |
| 14248 | 303.96 | 2023-05-11 | 62 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
| 7354 | 1765.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 5759 | 646.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
| 4740 | 1600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
| 6135 | 650.00 | 2022-10-11 | 62 | 2 | 6 | Budget |
| 8380 | 750.00 | 2022-12-12 | 62 | 2 | 6 | Budget |
| 30370 | 4394.00 | 2024-09-10 | 62 | 1 | 4 | Actual |
| 30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
Generated 2025-06-10 08:23:31.468 UTC