[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 208 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8475 | 1404.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-02 | 62 | 6 | 8 | Actual |
| 35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 23414 | 297.57 | 2024-01-31 | 62 | 5 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 8003 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 11221 | 2651.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 31971 | 8249.72 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 11360 | 415.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 6801 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 10757 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 30583 | 501.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 31080 | 1747.60 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 21406 | 1258.23 | 2023-12-03 | 62 | 4 | 11 | Actual |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 18051 | 4049.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 16551 | 4638.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 34659 | 2132.87 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 5209 | 819.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 28303 | 546.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 17316 | 807.16 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
Generated 2025-06-01 23:14:01.846 UTC