[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1014 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16202 | 1535.89 | 2023-07-14 | 62 | 1 | 11 | Actual |
| 30042 | 426.30 | 2024-08-12 | 62 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-13 | 62 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-13 | 62 | 4 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2024-09-12 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-13 | 62 | 3 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-13 | 62 | 1 | 7 | Actual |
| 17462 | 110.34 | 2023-08-13 | 62 | 2 | 12 | Actual |
| 34067 | 1235.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-13 | 62 | 1 | 3 | Actual |
| 22710 | 4946.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 5760 | 550.00 | 2022-10-13 | 62 | 7 | 3 | Budget |
| 1135 | 2002.00 | 2022-06-13 | 62 | 1 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-13 | 62 | 6 | 7 | Actual |
| 19323 | 614.60 | 2023-10-13 | 62 | 3 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-11 | 62 | 1 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-12 | 62 | 6 | 3 | Actual |
| 3291 | 1000.00 | 2022-07-14 | 62 | 6 | 8 | Budget |
| 37818 | 423.11 | 2025-03-13 | 62 | 2 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-13 | 62 | 2 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
| 7594 | 2611.00 | 2022-11-13 | 62 | 6 | 7 | Actual |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 9641 | 650.00 | 2023-01-11 | 62 | 5 | 6 | Budget |
| 26050 | 1793.00 | 2024-05-12 | 62 | 3 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-12 | 62 | 6 | 4 | Actual |
| 34539 | 2485.91 | 2024-12-13 | 62 | 1 | 12 | Actual |
| 39050 | 383.74 | 2025-04-13 | 62 | 5 | 11 | Actual |
| 23125 | 5056.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2024-12-13 | 62 | 6 | 4 | Actual |
| 9963 | 1100.00 | 2023-01-11 | 62 | 2 | 8 | Budget |
| 8191 | 2100.00 | 2022-12-14 | 62 | 1 | 5 | Budget |
| 26854 | 4248.00 | 2024-06-12 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2022-09-13 | 62 | 6 | 7 | Actual |
| 6801 | 850.00 | 2022-11-13 | 62 | 6 | 3 | Budget |
| 9449 | 2169.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 33417 | 328.42 | 2024-11-12 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2024-06-12 | 62 | 6 | 12 | Actual |
| 8107 | 2300.00 | 2022-12-14 | 62 | 6 | 4 | Budget |
| 27881 | 3825.88 | 2024-06-12 | 62 | 2 | 13 | Actual |
| 23002 | 1287.00 | 2024-02-11 | 62 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-14 | 62 | 1 | 7 | Actual |
| 21706 | 1030.00 | 2024-01-11 | 62 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2024-07-13 | 62 | 6 | 8 | Actual |
| 37408 | 883.00 | 2025-03-13 | 62 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-14 | 62 | 6 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2023-10-13 | 62 | 1 | 12 | Actual |
| 1697 | 1700.00 | 2022-06-13 | 62 | 3 | 6 | Budget |
| 14839 | 938.00 | 2023-06-13 | 62 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 20324 | 356.08 | 2023-11-13 | 62 | 2 | 11 | Actual |
Generated 2025-06-13 02:48:56.159 UTC