[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 209 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36046 | 8340.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 21144 | 5154.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-03-14 | 62 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-14 | 62 | 2 | 8 | Budget |
| 9312 | 2240.00 | 2023-01-12 | 62 | 1 | 5 | Actual |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-14 | 62 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-04-13 | 62 | 2 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-13 | 62 | 1 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-12 | 62 | 6 | 5 | Budget |
| 19055 | 3928.00 | 2023-10-14 | 62 | 1 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-13 | 62 | 1 | 12 | Actual |
| 30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-14 | 62 | 4 | 11 | Actual |
| 31529 | 3208.00 | 2024-10-13 | 62 | 6 | 4 | Actual |
| 863 | 2200.00 | 2022-05-14 | 62 | 6 | 7 | Budget |
| 37845 | 1711.43 | 2025-03-14 | 62 | 3 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-13 | 62 | 1 | 13 | Actual |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-12 | 62 | 1 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-14 | 62 | 3 | 6 | Budget |
| 4740 | 1600.00 | 2022-09-14 | 62 | 6 | 4 | Budget |
| 18051 | 4049.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 17936 | 1039.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-13 | 62 | 1 | 3 | Actual |
| 13337 | 1922.33 | 2023-04-14 | 62 | 2 | 8 | Actual |
| 1136 | 1800.00 | 2022-06-14 | 62 | 1 | 3 | Budget |
| 20732 | 3986.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2024-08-13 | 62 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 29034 | 4471.51 | 2024-07-14 | 62 | 2 | 13 | Actual |
| 17910 | 2251.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-12 | 62 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 31999 | 2913.26 | 2024-10-13 | 62 | 2 | 8 | Actual |
| 9694 | 901.00 | 2023-01-12 | 62 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-04-13 | 62 | 2 | 12 | Actual |
| 18464 | 142.25 | 2023-09-14 | 62 | 1 | 12 | Actual |
| 4881 | 1900.00 | 2022-09-14 | 62 | 6 | 5 | Budget |
| 21024 | 872.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2023-08-14 | 62 | 2 | 12 | Actual |
| 15042 | 3976.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-14 | 62 | 5 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-14 | 62 | 6 | 13 | Actual |
| 15396 | 173.10 | 2023-06-14 | 62 | 1 | 12 | Actual |
| 39082 | 1766.75 | 2025-04-14 | 62 | 6 | 11 | Actual |
Generated 2025-06-13 11:02:05.985 UTC