[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 192 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18263 | 1795.47 | 2023-09-04 | 62 | 1 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 33658 | 3400.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 1459 | 1900.00 | 2022-06-04 | 62 | 1 | 5 | Budget |
| 16962 | 1503.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-04 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 26410 | 1543.34 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 6279 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 10289 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 31820 | 1497.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 10812 | 1300.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 13526 | 4913.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 30074 | 2257.18 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 38638 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 8379 | 807.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 37108 | 4938.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 4088 | 950.00 | 2022-08-04 | 62 | 6 | 6 | Budget |
| 31682 | 2798.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-04 | 62 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 2635 | 1800.00 | 2022-07-05 | 62 | 6 | 5 | Budget |
| 25421 | 665.67 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Actual |
| 524 | 480.00 | 2022-05-04 | 62 | 2 | 6 | Budget |
| 37321 | 4020.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 32231 | 2419.95 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 19524 | 280.55 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2022-09-04 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 14098 | 5372.39 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
Generated 2025-06-03 04:33:01.965 UTC