[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 101 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25933 | 4523.00 | 2024-04-28 | 62 | 6 | 5 | Actual |
| 30191 | 3080.26 | 2024-07-29 | 62 | 6 | 13 | Actual |
| 6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
| 20177 | 7810.32 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 30786 | 3398.00 | 2024-08-29 | 62 | 6 | 7 | Actual |
| 5154 | 550.00 | 2022-08-30 | 62 | 5 | 6 | Budget |
| 35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
| 38110 | 2213.57 | 2025-02-27 | 62 | 1 | 13 | Actual |
| 667 | 750.00 | 2022-04-29 | 62 | 5 | 6 | Budget |
| 36078 | 5467.00 | 2025-01-28 | 62 | 6 | 4 | Actual |
| 29034 | 4471.51 | 2024-06-29 | 62 | 2 | 13 | Actual |
| 9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
| 13804 | 1959.00 | 2023-04-29 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2024-12-28 | 62 | 2 | 12 | Actual |
| 4634 | 550.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
| 38137 | 3313.59 | 2025-02-27 | 62 | 2 | 13 | Actual |
| 38378 | 4278.00 | 2025-03-30 | 62 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-01-28 | 62 | 5 | 11 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 3840 | 1500.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 391 | 1800.00 | 2022-04-29 | 62 | 6 | 5 | Budget |
| 11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 145 | 331.00 | 2022-04-29 | 62 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 2117 | 2051.12 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2023-08-30 | 62 | 6 | 6 | Actual |
| 18674 | 3043.00 | 2023-09-29 | 62 | 1 | 4 | Actual |
| 38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-03-29 | 62 | 2 | 12 | Actual |
| 9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
| 10663 | 2300.00 | 2023-01-28 | 62 | 3 | 6 | Budget |
| 26973 | 4278.00 | 2024-05-29 | 62 | 6 | 4 | Actual |
| 21433 | 208.21 | 2023-11-30 | 62 | 5 | 11 | Actual |
| 22743 | 2326.00 | 2024-01-28 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 7306 | 1500.00 | 2022-10-30 | 62 | 3 | 6 | Budget |
| 3513 | 583.00 | 2022-07-30 | 62 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
Generated 2025-05-29 12:49:58.420 UTC