[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 191 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26973 | 4278.00 | 2024-07-30 | 62 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
| 19408 | 1248.65 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 9125 | 371.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-04-30 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2023-12-31 | 62 | 1 | 11 | Actual |
| 36461 | 3718.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 35108 | 776.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2024-09-29 | 62 | 6 | 13 | Actual |
| 28594 | 4125.40 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 14333 | 692.26 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2023-02-28 | 62 | 6 | 5 | Actual |
| 14449 | 289.06 | 2023-06-30 | 62 | 6 | 12 | Actual |
| 36581 | 4820.87 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 17491 | 342.25 | 2023-09-30 | 62 | 6 | 12 | Actual |
| 1790 | 630.00 | 2022-07-31 | 62 | 5 | 6 | Actual |
| 18495 | 384.81 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 15792 | 1639.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 14919 | 1404.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 18404 | 996.52 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 7866 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 14248 | 303.96 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 34928 | 5252.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 22440 | 1246.53 | 2024-02-28 | 62 | 6 | 11 | Actual |
| 23594 | 7854.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 14393 | 196.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 34686 | 1557.42 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 8332 | 1530.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
| 6475 | 2940.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 2257 | 2178.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 334 | 2035.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 32410 | 1904.80 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 17855 | 2296.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 6558 | 4664.80 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 34867 | 1009.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-04-30 | 62 | 1 | 8 | Budget |
| 27763 | 253.96 | 2024-07-30 | 62 | 2 | 12 | Actual |
| 14950 | 1342.00 | 2023-07-31 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2022-09-30 | 62 | 1 | 6 | Budget |
| 3888 | 650.00 | 2022-09-30 | 62 | 2 | 6 | Budget |
| 29954 | 2280.59 | 2024-09-29 | 62 | 6 | 11 | Actual |
| 23002 | 1287.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
| 9174 | 2156.00 | 2023-02-28 | 62 | 1 | 4 | Actual |
| 24389 | 807.16 | 2024-04-29 | 62 | 4 | 11 | Actual |
| 6333 | 741.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 10950 | 3296.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 20437 | 950.78 | 2023-12-31 | 62 | 6 | 11 | Actual |
| 5620 | 2310.00 | 2022-11-30 | 62 | 1 | 3 | Actual |
Generated 2025-07-30 06:58:59.033 UTC