[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1007 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19942 | 1870.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 14420 | 73.10 | 2023-05-05 | 62 | 2 | 12 | Actual |
| 22743 | 2326.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 5759 | 646.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 17343 | 159.27 | 2023-08-05 | 62 | 5 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 16764 | 3939.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 9174 | 2156.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 30753 | 5203.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 20612 | 7620.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 27562 | 922.05 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-05 | 62 | 3 | 6 | Actual |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 21111 | 4810.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 3104 | 1979.00 | 2022-07-06 | 62 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 35519 | 1366.74 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 21352 | 952.90 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 18646 | 927.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 194 | 3600.00 | 2022-05-05 | 62 | 1 | 4 | Budget |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 14599 | 758.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 28915 | 351.83 | 2024-07-05 | 62 | 2 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 24448 | 1330.57 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 14627 | 2924.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 31409 | 2255.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 26854 | 4248.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 5209 | 819.00 | 2022-09-05 | 62 | 6 | 6 | Actual |
| 3888 | 650.00 | 2022-08-05 | 62 | 2 | 6 | Budget |
| 15606 | 2748.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
| 1790 | 630.00 | 2022-06-05 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 2395 | 535.00 | 2022-07-06 | 62 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
Generated 2025-06-04 19:00:29.271 UTC