[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 2 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 36750 | 538.00 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 19794 | 5214.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-03 | 62 | 6 | 13 | Actual |
| 31048 | 1614.62 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 32410 | 1904.80 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 27643 | 640.13 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 2718 | 1200.00 | 2022-07-04 | 62 | 1 | 6 | Budget |
| 23927 | 384.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 16257 | 490.13 | 2023-07-04 | 62 | 3 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 11081 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 22895 | 1770.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 12406 | 1768.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 2314 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 7726 | 1484.44 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 22710 | 4946.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 11738 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 37075 | 8255.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 27151 | 507.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 16962 | 1503.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 13942 | 1294.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 10709 | 1300.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-05-03 | 62 | 6 | 3 | Actual |
| 32119 | 839.07 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2024-06-02 | 62 | 1 | 13 | Actual |
| 13911 | 1082.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-04 | 62 | 6 | 7 | Budget |
| 24335 | 501.83 | 2024-03-02 | 62 | 2 | 11 | Actual |
Generated 2025-06-02 15:27:44.258 UTC