[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 180 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29660 | 2916.00 | 2024-07-29 | 62 | 6 | 7 | Actual |
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2022-12-28 | 62 | 6 | 7 | Actual |
| 36696 | 2076.33 | 2025-01-28 | 62 | 3 | 11 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 32833 | 690.00 | 2024-10-29 | 62 | 2 | 6 | Actual |
| 8801 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
| 27151 | 507.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
| 28768 | 1139.08 | 2024-06-29 | 62 | 4 | 11 | Actual |
| 6416 | 2200.00 | 2022-09-29 | 62 | 1 | 7 | Actual |
| 4634 | 550.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
| 30753 | 5203.00 | 2024-08-29 | 62 | 1 | 7 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
| 24416 | 277.36 | 2024-02-27 | 62 | 5 | 11 | Actual |
| 15989 | 3939.00 | 2023-06-30 | 62 | 1 | 7 | Actual |
| 31168 | 903.97 | 2024-08-29 | 62 | 2 | 12 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
| 38669 | 1947.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
| 16610 | 1615.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 6802 | 784.00 | 2022-10-30 | 62 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2024-06-29 | 62 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 4088 | 950.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 31682 | 2798.00 | 2024-09-28 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-04-29 | 62 | 5 | 6 | Budget |
| 34366 | 517.79 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 24508 | 235.87 | 2024-02-27 | 62 | 1 | 12 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 10613 | 850.00 | 2023-01-28 | 62 | 2 | 6 | Budget |
| 8191 | 2100.00 | 2022-11-30 | 62 | 1 | 5 | Budget |
| 26465 | 1090.14 | 2024-04-28 | 62 | 3 | 11 | Actual |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-05-30 | 62 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
| 26519 | 164.59 | 2024-04-28 | 62 | 5 | 11 | Actual |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 15930 | 1261.00 | 2023-06-30 | 62 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-28 | 62 | 6 | 3 | Actual |
| 25279 | 3222.35 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 18051 | 4049.00 | 2023-08-30 | 62 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 14:45:37.332 UTC