[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 136 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12265 | 1854.15 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 3936 | 1009.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 33243 | 1441.21 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 18966 | 484.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2022-09-05 | 62 | 6 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 28887 | 2109.31 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 30161 | 2543.40 | 2024-08-04 | 62 | 2 | 13 | Actual |
| 37519 | 1803.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-06-04 | 62 | 2 | 12 | Actual |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 30556 | 1637.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 36723 | 1661.43 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 620 | 1400.00 | 2022-05-05 | 62 | 4 | 6 | Budget |
| 38969 | 1291.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 10104 | 2284.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-05-05 | 62 | 6 | 7 | Actual |
| 17882 | 662.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 5011 | 650.00 | 2022-09-05 | 62 | 2 | 6 | Budget |
| 20177 | 7810.32 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 62 | 1100.00 | 2022-05-05 | 62 | 6 | 3 | Budget |
| 6231 | 974.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 37899 | 343.32 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 21406 | 1258.23 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 10895 | 2690.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 4740 | 1600.00 | 2022-09-05 | 62 | 6 | 4 | Budget |
| 19296 | 163.53 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 22500 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 9777 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 24869 | 2899.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 37436 | 2937.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 33297 | 784.82 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-05 | 62 | 6 | 4 | Actual |
| 14508 | 5515.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 15336 | 941.20 | 2023-06-05 | 62 | 6 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 22355 | 1018.86 | 2024-01-03 | 62 | 2 | 11 | Actual |
Generated 2025-06-05 00:28:27.662 UTC