[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 114 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35108 | 776.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 2498 | 1600.00 | 2022-07-06 | 62 | 6 | 4 | Budget |
| 19350 | 719.92 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-06-05 | 62 | 2 | 6 | Budget |
| 36899 | 3163.58 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 7921 | 850.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-06 | 62 | 6 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
| 16824 | 2729.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 2861 | 1560.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2023-08-05 | 62 | 2 | 12 | Actual |
| 34338 | 4034.88 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 23807 | 3114.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 863 | 2200.00 | 2022-05-05 | 62 | 6 | 7 | Budget |
| 30134 | 1557.42 | 2024-08-04 | 62 | 1 | 13 | Actual |
| 20645 | 4462.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 17795 | 3479.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 10159 | 1300.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 34247 | 4531.47 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 6184 | 1622.00 | 2022-10-05 | 62 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 34366 | 517.79 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-06 | 62 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-05 | 62 | 6 | 8 | Budget |
| 18051 | 4049.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 19377 | 498.64 | 2023-10-05 | 62 | 5 | 11 | Actual |
| 14420 | 73.10 | 2023-05-05 | 62 | 2 | 12 | Actual |
| 11738 | 850.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 5808 | 2937.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 3839 | 1797.00 | 2022-08-05 | 62 | 1 | 6 | Actual |
| 19323 | 614.60 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
Generated 2025-06-04 11:21:13.756 UTC