[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36549 | 4093.58 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2023-11-05 | 62 | 2 | 12 | Actual |
| 1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
| 34067 | 1235.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 35219 | 1588.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 18372 | 275.23 | 2023-09-05 | 62 | 5 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 5677 | 823.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2022-07-06 | 62 | 1 | 7 | Actual |
| 9594 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 863 | 2200.00 | 2022-05-05 | 62 | 6 | 7 | Budget |
| 12961 | 1391.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 7127 | 2856.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2024-08-04 | 62 | 2 | 13 | Actual |
| 29537 | 786.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 7538 | 3420.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 2396 | 380.00 | 2022-07-06 | 62 | 7 | 3 | Budget |
| 1931 | 2800.00 | 2022-06-05 | 62 | 1 | 7 | Budget |
| 28915 | 351.83 | 2024-07-05 | 62 | 2 | 12 | Actual |
| 6136 | 673.00 | 2022-10-05 | 62 | 2 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-04 | 62 | 2 | 13 | Actual |
| 29485 | 1852.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 35399 | 3154.17 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2024-08-04 | 62 | 1 | 13 | Actual |
| 1791 | 750.00 | 2022-06-05 | 62 | 5 | 6 | Budget |
| 17316 | 807.16 | 2023-08-05 | 62 | 4 | 11 | Actual |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 23414 | 297.57 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 36868 | 461.41 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 11738 | 850.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 9366 | 1920.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 6231 | 974.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 12347 | 2648.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-06 | 62 | 6 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-04 | 62 | 6 | 12 | Actual |
Generated 2025-06-05 00:38:12.979 UTC