[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 175 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29660 | 2916.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 12265 | 1854.15 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 27179 | 2726.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
| 335 | 1900.00 | 2022-05-06 | 62 | 1 | 5 | Budget |
| 31260 | 994.25 | 2024-09-05 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 1517 | 1800.00 | 2022-06-06 | 62 | 6 | 5 | Budget |
| 22115 | 4535.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-06-06 | 62 | 6 | 7 | Budget |
| 20944 | 541.00 | 2023-12-07 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-06 | 62 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2023-08-06 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 31468 | 1136.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 17795 | 3479.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2023-12-07 | 62 | 6 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-07 | 62 | 6 | 8 | Actual |
| 18886 | 874.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 12159 | 3090.53 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-06 | 62 | 1 | 6 | Budget |
| 16110 | 4323.89 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 24096 | 4727.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 28123 | 3262.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 26854 | 4248.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 18940 | 1419.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 32887 | 1603.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2024-12-06 | 62 | 1 | 13 | Actual |
| 17702 | 3134.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 36078 | 5467.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 21525 | 214.59 | 2023-12-07 | 62 | 1 | 12 | Actual |
| 10103 | 2200.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 32091 | 2682.72 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 26465 | 1090.14 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-06 | 62 | 2 | 13 | Actual |
| 25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
Generated 2025-06-05 13:40:37.632 UTC