[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 984 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12962 | 1300.00 | 2023-04-14 | 62 | 4 | 6 | Budget |
| 572 | 2042.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
| 28383 | 872.00 | 2024-07-14 | 62 | 5 | 6 | Actual |
| 20324 | 356.08 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-14 | 62 | 6 | 6 | Actual |
| 9125 | 371.00 | 2023-01-12 | 62 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-12 | 62 | 1 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 6278 | 574.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-12 | 62 | 6 | 7 | Budget |
| 38761 | 2803.00 | 2025-04-14 | 62 | 6 | 7 | Actual |
| 31317 | 3046.92 | 2024-09-13 | 62 | 6 | 13 | Actual |
| 36868 | 461.41 | 2025-02-12 | 62 | 2 | 12 | Actual |
| 27321 | 5151.00 | 2024-06-13 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-14 | 62 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-02-12 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-04-14 | 62 | 1 | 7 | Actual |
| 38166 | 2459.19 | 2025-03-14 | 62 | 6 | 13 | Actual |
| 3105 | 2200.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 10565 | 1900.00 | 2023-02-12 | 62 | 1 | 6 | Budget |
| 10710 | 1074.00 | 2023-02-12 | 62 | 4 | 6 | Actual |
| 7921 | 850.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-15 | 62 | 2 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-14 | 62 | 1 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-13 | 62 | 6 | 12 | Actual |
| 18144 | 4434.50 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 27151 | 507.00 | 2024-06-13 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 666 | 898.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 29954 | 2280.59 | 2024-08-13 | 62 | 6 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-12 | 62 | 1 | 4 | Actual |
| 30074 | 2257.18 | 2024-08-13 | 62 | 6 | 12 | Actual |
| 8849 | 1100.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-04-13 | 62 | 3 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 17316 | 807.16 | 2023-08-14 | 62 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 31709 | 602.00 | 2024-10-13 | 62 | 2 | 6 | Actual |
| 6136 | 673.00 | 2022-10-14 | 62 | 2 | 6 | Actual |
| 5012 | 567.00 | 2022-09-14 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 29157 | 3965.00 | 2024-08-13 | 62 | 6 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-12 | 62 | 6 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 14420 | 73.10 | 2023-05-14 | 62 | 2 | 12 | Actual |
| 7538 | 3420.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 29370 | 2540.00 | 2024-08-13 | 62 | 6 | 5 | Actual |
| 10895 | 2690.00 | 2023-02-12 | 62 | 1 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-13 | 62 | 1 | 3 | Actual |
Generated 2025-06-13 23:54:52.211 UTC