[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5620 | 2310.00 | 2022-10-16 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-15 | 62 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-14 | 62 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-05-15 | 62 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 3887 | 857.00 | 2022-08-16 | 62 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-03-15 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-15 | 62 | 1 | 12 | Actual |
| 30786 | 3398.00 | 2024-09-15 | 62 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-03-16 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-16 | 62 | 4 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-16 | 62 | 1 | 5 | Budget |
| 32653 | 3845.00 | 2024-11-15 | 62 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-03-16 | 62 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-14 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 27231 | 817.00 | 2024-06-15 | 62 | 5 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-16 | 62 | 1 | 8 | Budget |
| 25596 | 241.19 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 30583 | 501.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-17 | 62 | 6 | 7 | Budget |
| 9366 | 1920.00 | 2023-01-14 | 62 | 6 | 5 | Actual |
| 27205 | 1163.00 | 2024-06-15 | 62 | 4 | 6 | Actual |
| 38558 | 785.00 | 2025-04-16 | 62 | 2 | 6 | Actual |
| 15427 | 216.72 | 2023-06-16 | 62 | 6 | 12 | Actual |
| 37462 | 1014.00 | 2025-03-16 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-15 | 62 | 1 | 7 | Actual |
| 5348 | 1900.00 | 2022-09-16 | 62 | 6 | 7 | Budget |
| 38258 | 4372.00 | 2025-04-16 | 62 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-16 | 62 | 2 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-16 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-14 | 62 | 1 | 4 | Actual |
| 8429 | 1500.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 4226 | 2038.00 | 2022-08-16 | 62 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2022-07-17 | 62 | 6 | 4 | Actual |
| 145 | 331.00 | 2022-05-16 | 62 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 27474 | 2123.85 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2023-07-17 | 62 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-16 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-16 | 62 | 3 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-16 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-14 | 62 | 3 | 6 | Budget |
| 6662 | 2073.85 | 2022-10-16 | 62 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-16 | 62 | 3 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2022-10-16 | 62 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2023-01-14 | 62 | 3 | 6 | Budget |
| 16824 | 2729.00 | 2023-08-16 | 62 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2024-12-16 | 62 | 2 | 12 | Actual |
Generated 2025-06-15 07:13:36.221 UTC