[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 210 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19994 | 793.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 16343 | 1246.53 | 2023-07-18 | 62 | 6 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-17 | 62 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-15 | 62 | 1 | 4 | Actual |
| 11834 | 1561.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 18554 | 6872.00 | 2023-10-17 | 62 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-17 | 62 | 2 | 8 | Actual |
| 26022 | 546.00 | 2024-05-16 | 62 | 2 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-17 | 62 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 37990 | 1591.21 | 2025-03-17 | 62 | 1 | 12 | Actual |
| 21406 | 1258.23 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 14248 | 303.96 | 2023-05-17 | 62 | 2 | 11 | Actual |
| 17435 | 69.91 | 2023-08-17 | 62 | 1 | 12 | Actual |
| 25067 | 1876.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 28714 | 558.22 | 2024-07-17 | 62 | 2 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-16 | 62 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-17 | 62 | 2 | 13 | Actual |
| 3839 | 1797.00 | 2022-08-17 | 62 | 1 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-17 | 62 | 1 | 5 | Actual |
| 3888 | 650.00 | 2022-08-17 | 62 | 2 | 6 | Budget |
| 37730 | 5951.19 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 2909 | 750.00 | 2022-07-18 | 62 | 5 | 6 | Budget |
| 27971 | 3504.00 | 2024-07-17 | 62 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-18 | 62 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-17 | 62 | 6 | 6 | Budget |
| 16931 | 979.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2023-08-17 | 62 | 1 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 20324 | 356.08 | 2023-11-17 | 62 | 2 | 11 | Actual |
| 7258 | 750.00 | 2022-11-17 | 62 | 2 | 6 | Budget |
| 23955 | 1404.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 13009 | 650.00 | 2023-04-17 | 62 | 5 | 6 | Budget |
| 32944 | 1571.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 23981 | 979.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-16 | 62 | 3 | 11 | Actual |
| 30846 | 10942.19 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 1847 | 1335.00 | 2022-06-17 | 62 | 6 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-17 | 62 | 6 | 5 | Actual |
| 28566 | 5042.08 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2024-09-16 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
| 2766 | 480.00 | 2022-07-18 | 62 | 2 | 6 | Budget |
| 25036 | 907.00 | 2024-04-16 | 62 | 5 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-15 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-15 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-17 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2024-09-16 | 62 | 2 | 11 | Actual |
Generated 2025-06-16 21:01:19.488 UTC