[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 56 < SKIP 1000 > < TAKE 1000
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 948 | 2000.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 9450 | 1900.00 | 2023-07-21 | 62 | 1 | 6 | Budget |
| 33329 | 2280.59 | 2025-05-22 | 62 | 6 | 11 | Actual |
| 22327 | 892.27 | 2024-07-20 | 62 | 1 | 11 | Actual |
| 6802 | 784.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 18318 | 729.50 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-20 | 62 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 5209 | 819.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-22 | 62 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-11-19 | 62 | 1 | 11 | Actual |
| 10565 | 1900.00 | 2023-08-21 | 62 | 1 | 6 | Budget |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 4634 | 550.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 4310 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 33625 | 7880.00 | 2025-06-22 | 62 | 1 | 3 | Actual |
| 4030 | 510.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-20 | 62 | 3 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-21 | 62 | 6 | 4 | Budget |
| 4552 | 850.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 34278 | 3214.78 | 2025-06-22 | 62 | 6 | 8 | Actual |
| 36138 | 5963.00 | 2025-08-21 | 62 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 13394 | 1000.00 | 2023-10-21 | 62 | 6 | 8 | Budget |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 10614 | 975.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 12865 | 850.00 | 2023-10-21 | 62 | 2 | 6 | Budget |
| 8988 | 1432.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 33536 | 2713.58 | 2025-05-22 | 62 | 2 | 13 | Actual |
| 9777 | 2800.00 | 2023-07-21 | 62 | 1 | 7 | Budget |
| 17702 | 3134.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-08-20 | 62 | 2 | 11 | Actual |
| 36986 | 2517.09 | 2025-08-21 | 62 | 2 | 13 | Actual |
| 9547 | 1500.00 | 2023-07-21 | 62 | 3 | 6 | Budget |
| 27971 | 3504.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 13337 | 1922.33 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 26612 | 245.44 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 5432 | 2300.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
Generated 2025-12-21 01:51:55.979 UTC