[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28123 | 3262.00 | 2024-07-09 | 62 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-09 | 62 | 1 | 7 | Budget |
| 3561 | 3264.00 | 2022-08-09 | 62 | 1 | 4 | Actual |
| 9776 | 3424.00 | 2023-01-07 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-08 | 62 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-04-08 | 62 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-07 | 62 | 6 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-10 | 62 | 4 | 6 | Budget |
| 20405 | 588.00 | 2023-11-09 | 62 | 5 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-09 | 62 | 1 | 8 | Budget |
| 18084 | 3210.00 | 2023-09-09 | 62 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2024-08-08 | 62 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-09 | 62 | 1 | 7 | Budget |
| 28091 | 5838.00 | 2024-07-09 | 62 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-06-08 | 62 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 3187 | 3569.33 | 2022-07-10 | 62 | 1 | 8 | Actual |
| 34366 | 517.79 | 2024-12-09 | 62 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2024-08-08 | 62 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-09 | 62 | 3 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-09 | 62 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-05-09 | 62 | 6 | 12 | Actual |
| 573 | 1700.00 | 2022-05-09 | 62 | 3 | 6 | Budget |
| 10103 | 2200.00 | 2023-02-07 | 62 | 1 | 3 | Budget |
| 12865 | 850.00 | 2023-04-09 | 62 | 2 | 6 | Budget |
| 21111 | 4810.00 | 2023-12-10 | 62 | 1 | 7 | Actual |
| 2635 | 1800.00 | 2022-07-10 | 62 | 6 | 5 | Budget |
| 19268 | 1257.17 | 2023-10-09 | 62 | 1 | 11 | Actual |
| 26022 | 546.00 | 2024-05-08 | 62 | 2 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-09 | 62 | 1 | 5 | Actual |
| 10614 | 975.00 | 2023-02-07 | 62 | 2 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-09 | 62 | 3 | 6 | Actual |
| 24565 | 147.57 | 2024-03-08 | 62 | 6 | 12 | Actual |
| 18291 | 219.91 | 2023-09-09 | 62 | 2 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-09 | 62 | 1 | 13 | Actual |
| 23002 | 1287.00 | 2024-02-07 | 62 | 5 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-07 | 62 | 2 | 11 | Actual |
| 19495 | 109.27 | 2023-10-09 | 62 | 2 | 12 | Actual |
| 29568 | 1777.00 | 2024-08-08 | 62 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-08 | 62 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-04-09 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-08 | 62 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-09 | 62 | 4 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
| 35399 | 3154.17 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-07 | 62 | 6 | 8 | Budget |
| 7455 | 1100.00 | 2022-11-09 | 62 | 6 | 6 | Budget |
| 12348 | 2200.00 | 2023-04-09 | 62 | 1 | 3 | Budget |
| 9366 | 1920.00 | 2023-01-07 | 62 | 6 | 5 | Actual |
| 33658 | 3400.00 | 2024-12-09 | 62 | 6 | 3 | Actual |
| 27562 | 922.05 | 2024-06-08 | 62 | 2 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-10 | 62 | 6 | 4 | Budget |
| 9640 | 382.00 | 2023-01-07 | 62 | 5 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-09 | 62 | 1 | 12 | Actual |
| 13526 | 4913.00 | 2023-05-09 | 62 | 6 | 3 | Actual |
Generated 2025-06-08 21:24:11.908 UTC