[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1013 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36641 | 3313.59 | 2025-03-31 | 62 | 1 | 11 | Actual |
| 5349 | 1411.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-05-31 | 62 | 6 | 3 | Actual |
| 862 | 2307.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2024-09-29 | 62 | 1 | 6 | Actual |
| 29895 | 1551.85 | 2024-09-29 | 62 | 3 | 11 | Actual |
| 14275 | 1211.42 | 2023-06-30 | 62 | 3 | 11 | Actual |
| 2718 | 1200.00 | 2022-08-31 | 62 | 1 | 6 | Budget |
| 23840 | 2411.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-09-30 | 62 | 6 | 5 | Budget |
| 31682 | 2798.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2024-12-30 | 62 | 6 | 12 | Actual |
| 9173 | 3400.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 22148 | 3902.00 | 2024-02-28 | 62 | 6 | 7 | Actual |
| 31287 | 1624.09 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 8523 | 1065.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 14420 | 73.10 | 2023-06-30 | 62 | 2 | 12 | Actual |
| 11221 | 2651.00 | 2023-04-30 | 62 | 1 | 3 | Actual |
| 8522 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 3756 | 1900.00 | 2022-09-30 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2022-09-30 | 62 | 2 | 6 | Budget |
| 38881 | 3742.06 | 2025-05-31 | 62 | 6 | 8 | Actual |
| 19408 | 1248.65 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 37288 | 6053.00 | 2025-04-30 | 62 | 1 | 5 | Actual |
| 4310 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 18706 | 2757.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
| 26821 | 3894.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
| 33717 | 1673.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
| 29216 | 1083.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 1847 | 1335.00 | 2022-07-31 | 62 | 6 | 6 | Actual |
| 2118 | 1000.00 | 2022-07-31 | 62 | 2 | 8 | Budget |
| 2313 | 1098.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 10663 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 18886 | 874.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 21647 | 3571.00 | 2024-02-28 | 62 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-03-31 | 62 | 5 | 11 | Actual |
| 1375 | 2184.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
| 23955 | 1404.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 14036 | 6074.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 23747 | 2225.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-06-30 | 62 | 7 | 3 | Actual |
| 20351 | 617.79 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 25279 | 3222.35 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 28414 | 1943.00 | 2024-08-30 | 62 | 6 | 6 | Actual |
| 8380 | 750.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 28686 | 2541.23 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 37990 | 1591.21 | 2025-04-30 | 62 | 1 | 12 | Actual |
| 4740 | 1600.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 3937 | 1300.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
Generated 2025-07-30 07:34:25.060 UTC