[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1015 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29568 | 1777.00 | 2024-08-06 | 62 | 6 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 10483 | 2100.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 22590 | 8025.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 9640 | 382.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 6004 | 2828.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2024-11-06 | 62 | 1 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 15277 | 582.68 | 2023-06-07 | 62 | 3 | 11 | Actual |
| 5807 | 3200.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 249 | 1562.00 | 2022-05-07 | 62 | 6 | 4 | Actual |
| 20645 | 4462.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
| 24744 | 4146.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2024-10-06 | 62 | 1 | 4 | Actual |
| 31763 | 1110.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-07 | 62 | 6 | 5 | Budget |
| 14540 | 5507.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 22025 | 668.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-08 | 62 | 1 | 5 | Budget |
| 17021 | 4329.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 1847 | 1335.00 | 2022-06-07 | 62 | 6 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-07 | 62 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-04-07 | 62 | 5 | 6 | Actual |
| 806 | 3337.00 | 2022-05-07 | 62 | 1 | 7 | Actual |
| 38969 | 1291.21 | 2025-04-07 | 62 | 2 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-06 | 62 | 6 | 13 | Actual |
| 23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 9694 | 901.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-07 | 62 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-06 | 62 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2024-10-06 | 62 | 2 | 13 | Actual |
| 8429 | 1500.00 | 2022-12-08 | 62 | 3 | 6 | Budget |
| 28768 | 1139.08 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-08 | 62 | 1 | 4 | Budget |
| 32383 | 1267.94 | 2024-10-06 | 62 | 1 | 13 | Actual |
| 572 | 2042.00 | 2022-05-07 | 62 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
| 5108 | 1264.00 | 2022-09-07 | 62 | 4 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 15336 | 941.20 | 2023-06-07 | 62 | 6 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2023-08-07 | 62 | 1 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 14003 | 6442.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
Generated 2025-06-06 07:42:52.984 UTC