[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 17 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25279 | 3222.35 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
| 6333 | 741.00 | 2022-10-07 | 62 | 6 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2023-11-07 | 62 | 6 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-06 | 62 | 1 | 13 | Actual |
| 37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-07 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-08 | 62 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 30583 | 501.00 | 2024-09-06 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2022-09-07 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2022-06-07 | 62 | 5 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-06 | 62 | 1 | 4 | Actual |
| 26410 | 1543.34 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 11034 | 2400.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 23981 | 979.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
| 17289 | 999.71 | 2023-08-07 | 62 | 3 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 17702 | 3134.00 | 2023-09-07 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-08 | 62 | 1 | 8 | Budget |
| 4087 | 1500.00 | 2022-08-07 | 62 | 6 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-06-07 | 62 | 1 | 4 | Actual |
| 21525 | 214.59 | 2023-12-08 | 62 | 1 | 12 | Actual |
| 2964 | 1400.00 | 2022-07-08 | 62 | 6 | 6 | Budget |
| 19827 | 2342.00 | 2023-11-07 | 62 | 6 | 5 | Actual |
| 33957 | 356.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 15819 | 303.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 18940 | 1419.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-07 | 62 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 8004 | 324.00 | 2022-12-08 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 14420 | 73.10 | 2023-05-07 | 62 | 2 | 12 | Actual |
| 32746 | 5909.00 | 2024-11-06 | 62 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 30906 | 5561.79 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 34447 | 543.32 | 2024-12-07 | 62 | 5 | 11 | Actual |
| 573 | 1700.00 | 2022-05-07 | 62 | 3 | 6 | Budget |
| 26133 | 1403.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 20296 | 1700.79 | 2023-11-07 | 62 | 1 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-06 | 62 | 6 | 7 | Actual |
Generated 2025-06-06 19:49:24.562 UTC