[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 13 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34867 | 1009.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 35546 | 1566.75 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 26348 | 5389.06 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 37818 | 423.11 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 21111 | 4810.00 | 2023-11-26 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 32833 | 690.00 | 2024-10-25 | 62 | 2 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2022-08-26 | 62 | 7 | 3 | Budget |
| 8476 | 1400.00 | 2022-11-26 | 62 | 4 | 6 | Budget |
| 5 | 1546.00 | 2022-04-25 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2022-10-26 | 62 | 4 | 6 | Budget |
| 16764 | 3939.00 | 2023-07-26 | 62 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2024-12-24 | 62 | 6 | 13 | Actual |
| 3840 | 1500.00 | 2022-07-26 | 62 | 1 | 6 | Budget |
| 32913 | 925.00 | 2024-10-25 | 62 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2023-08-26 | 62 | 1 | 3 | Actual |
| 19994 | 793.00 | 2023-10-26 | 62 | 5 | 6 | Actual |
| 12818 | 1905.00 | 2023-03-26 | 62 | 1 | 6 | Actual |
| 11606 | 2100.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 7455 | 1100.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
| 11935 | 1300.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 26465 | 1090.14 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 33329 | 2280.59 | 2024-10-25 | 62 | 6 | 11 | Actual |
| 3888 | 650.00 | 2022-07-26 | 62 | 2 | 6 | Budget |
| 14659 | 2462.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 3046 | 2912.00 | 2022-06-26 | 62 | 1 | 7 | Actual |
| 4310 | 2300.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 6005 | 1900.00 | 2022-09-25 | 62 | 6 | 5 | Budget |
| 28686 | 2541.23 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2022-10-26 | 62 | 6 | 8 | Actual |
| 9126 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 6232 | 1000.00 | 2022-09-25 | 62 | 4 | 6 | Budget |
| 3984 | 1000.00 | 2022-07-26 | 62 | 4 | 6 | Budget |
| 10103 | 2200.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 145 | 331.00 | 2022-04-25 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2024-10-25 | 62 | 6 | 7 | Actual |
| 15486 | 8747.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2023-10-26 | 62 | 3 | 6 | Actual |
| 20857 | 3810.00 | 2023-11-26 | 62 | 6 | 5 | Actual |
| 193 | 3449.00 | 2022-04-25 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2023-09-25 | 62 | 4 | 6 | Actual |
| 26973 | 4278.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2023-08-26 | 62 | 6 | 6 | Actual |
| 7456 | 1059.00 | 2022-10-26 | 62 | 6 | 6 | Actual |
| 31168 | 903.97 | 2024-08-25 | 62 | 2 | 12 | Actual |
| 10951 | 2000.00 | 2023-01-24 | 62 | 6 | 7 | Budget |
| 523 | 780.00 | 2022-04-25 | 62 | 2 | 6 | Actual |
| 18587 | 5367.00 | 2023-09-25 | 62 | 6 | 3 | Actual |
| 21232 | 3831.46 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 7127 | 2856.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2022-07-26 | 62 | 6 | 3 | Actual |
| 4963 | 1572.00 | 2022-08-26 | 62 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-02-23 | 62 | 6 | 6 | Actual |
Generated 2025-05-25 17:43:12.510 UTC