[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 137 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9776 | 3424.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 29065 | 1490.75 | 2024-07-04 | 62 | 6 | 13 | Actual |
| 24362 | 594.39 | 2024-03-03 | 62 | 3 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-04 | 62 | 1 | 5 | Budget |
| 3104 | 1979.00 | 2022-07-05 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 25933 | 4523.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-04 | 62 | 4 | 6 | Actual |
| 6663 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 23360 | 924.18 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 18914 | 1786.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Budget |
| 1848 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
| 18966 | 484.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 523 | 780.00 | 2022-05-04 | 62 | 2 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 9366 | 1920.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 7456 | 1059.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 7354 | 1765.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-05-04 | 62 | 6 | 6 | Budget |
| 33658 | 3400.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 7865 | 1782.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 30663 | 699.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 31529 | 3208.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 13066 | 1300.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 34067 | 1235.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 2257 | 2178.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 11465 | 3534.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 9833 | 1260.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2022-09-04 | 62 | 1 | 8 | Budget |
| 30786 | 3398.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
Generated 2025-06-03 07:29:49.904 UTC