[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5807 | 3200.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 25036 | 907.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 19088 | 4663.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 20497 | 102.89 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 4964 | 1500.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 35631 | 1247.59 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 7594 | 2611.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 31168 | 903.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 31589 | 6499.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 27763 | 253.96 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 15847 | 1530.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-10-04 | 62 | 1 | 5 | Actual |
| 22025 | 668.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 9367 | 2200.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 18996 | 1252.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 38941 | 3561.46 | 2025-11-04 | 62 | 1 | 11 | Actual |
| 38821 | 6183.01 | 2025-11-04 | 62 | 1 | 8 | Actual |
| 2634 | 2054.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-11-04 | 62 | 5 | 6 | Actual |
| 10565 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 15819 | 303.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 4495 | 1432.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 17435 | 69.91 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 4358 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 24188 | 8133.05 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 14950 | 1342.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 39202 | 3278.48 | 2025-11-04 | 62 | 6 | 12 | Actual |
| 20205 | 5120.87 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 9641 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 19942 | 1870.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 61 | 979.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 31763 | 1110.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 21945 | 640.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 28091 | 5838.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 17702 | 3134.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 24624 | 7952.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
Generated 2026-01-04 02:22:17.458 UTC