[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 110 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12347 | 2648.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 15819 | 303.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 17262 | 627.37 | 2023-08-07 | 62 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-07 | 62 | 1 | 6 | Budget |
| 31409 | 2255.00 | 2024-10-06 | 62 | 6 | 3 | Actual |
| 35600 | 336.94 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 15396 | 173.10 | 2023-06-07 | 62 | 1 | 12 | Actual |
| 30966 | 1924.20 | 2024-09-06 | 62 | 1 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
| 37075 | 8255.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-08 | 62 | 1 | 8 | Actual |
| 16311 | 285.87 | 2023-07-08 | 62 | 5 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-07 | 62 | 1 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-08 | 62 | 1 | 3 | Budget |
| 27442 | 3432.96 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 38531 | 2493.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 26644 | 285.87 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2024-08-06 | 62 | 3 | 11 | Actual |
| 25010 | 804.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 16257 | 490.13 | 2023-07-08 | 62 | 3 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 10159 | 1300.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 11081 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 3188 | 2000.00 | 2022-07-08 | 62 | 1 | 8 | Budget |
| 36750 | 538.00 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-08 | 62 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 33566 | 2803.06 | 2024-11-06 | 62 | 6 | 13 | Actual |
| 15639 | 3481.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-07 | 62 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 3936 | 1009.00 | 2022-08-07 | 62 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 6333 | 741.00 | 2022-10-07 | 62 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-07 | 62 | 6 | 13 | Actual |
| 862 | 2307.00 | 2022-05-07 | 62 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2022-07-08 | 62 | 1 | 7 | Budget |
| 21826 | 4414.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 29216 | 1083.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 18766 | 3512.00 | 2023-10-07 | 62 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 36780 | 2326.33 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
Generated 2025-06-06 12:54:57.051 UTC