[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 102 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25367 | 282.68 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 33536 | 2713.58 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 29124 | 6626.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 27643 | 640.13 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 37436 | 2937.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 9174 | 2156.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 1600 | 1200.00 | 2022-06-03 | 62 | 1 | 6 | Budget |
| 29277 | 4444.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 23927 | 384.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-05-03 | 62 | 6 | 3 | Budget |
| 8051 | 4449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 24984 | 1488.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-05-03 | 62 | 1 | 3 | Budget |
| 6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 807 | 2800.00 | 2022-05-03 | 62 | 1 | 7 | Budget |
| 8052 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 10812 | 1300.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 1320 | 3600.00 | 2022-06-03 | 62 | 1 | 4 | Budget |
| 35691 | 1416.74 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 18372 | 275.23 | 2023-09-03 | 62 | 5 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 16142 | 3943.58 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 16518 | 6958.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2022-09-03 | 62 | 1 | 4 | Budget |
| 34037 | 1070.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 19827 | 2342.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
Generated 2025-06-02 14:06:02.961 UTC