[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 19 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24929 | 1461.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2023-09-25 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2022-06-26 | 62 | 1 | 7 | Budget |
| 21379 | 815.67 | 2023-11-26 | 62 | 3 | 11 | Actual |
| 31200 | 3398.69 | 2024-08-25 | 62 | 6 | 12 | Actual |
| 12865 | 850.00 | 2023-03-26 | 62 | 2 | 6 | Budget |
| 15102 | 4704.20 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 1847 | 1335.00 | 2022-05-26 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 19615 | 5021.00 | 2023-10-26 | 62 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 31737 | 1468.00 | 2024-09-24 | 62 | 3 | 6 | Actual |
| 14126 | 3384.48 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-10-26 | 62 | 1 | 8 | Actual |
| 721 | 1368.00 | 2022-04-25 | 62 | 6 | 6 | Actual |
| 8190 | 2636.00 | 2022-11-26 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2023-07-26 | 62 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2024-08-25 | 62 | 6 | 11 | Actual |
| 20324 | 356.08 | 2023-10-26 | 62 | 2 | 11 | Actual |
| 4740 | 1600.00 | 2022-08-26 | 62 | 6 | 4 | Budget |
| 2765 | 546.00 | 2022-06-26 | 62 | 2 | 6 | Actual |
| 29007 | 1829.36 | 2024-06-25 | 62 | 1 | 13 | Actual |
| 8802 | 4201.16 | 2022-11-26 | 62 | 1 | 8 | Actual |
| 36780 | 2326.33 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 29034 | 4471.51 | 2024-06-25 | 62 | 2 | 13 | Actual |
| 25777 | 1250.00 | 2024-04-24 | 62 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 32861 | 1814.00 | 2024-10-25 | 62 | 3 | 6 | Actual |
| 20025 | 1666.00 | 2023-10-26 | 62 | 6 | 6 | Actual |
| 9640 | 382.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 19296 | 163.53 | 2023-09-25 | 62 | 2 | 11 | Actual |
| 32806 | 2022.00 | 2024-10-25 | 62 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-25 | 62 | 1 | 13 | Actual |
| 19323 | 614.60 | 2023-09-25 | 62 | 3 | 11 | Actual |
| 22025 | 668.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 30370 | 4394.00 | 2024-08-25 | 62 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-05-26 | 62 | 3 | 11 | Actual |
| 30161 | 2543.40 | 2024-07-25 | 62 | 2 | 13 | Actual |
| 29065 | 1490.75 | 2024-06-25 | 62 | 6 | 13 | Actual |
| 7921 | 850.00 | 2022-11-26 | 62 | 6 | 3 | Budget |
| 7539 | 2800.00 | 2022-10-26 | 62 | 1 | 7 | Budget |
| 5619 | 1500.00 | 2022-09-25 | 62 | 1 | 3 | Budget |
| 32173 | 881.63 | 2024-09-24 | 62 | 4 | 11 | Actual |
| 14839 | 938.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2022-06-26 | 62 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2022-10-26 | 62 | 4 | 6 | Actual |
| 7866 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 22922 | 346.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2024-07-25 | 62 | 1 | 3 | Actual |
| 13831 | 668.00 | 2023-04-25 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 1848 | 1400.00 | 2022-05-26 | 62 | 6 | 6 | Budget |
| 12019 | 2500.00 | 2023-02-23 | 62 | 1 | 7 | Budget |
| 23535 | 227.36 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 22835 | 4100.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
Generated 2025-05-25 09:41:18.981 UTC