[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32231 | 2419.95 | 2024-10-09 | 62 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-10 | 62 | 1 | 8 | Budget |
| 32887 | 1603.00 | 2024-11-09 | 62 | 4 | 6 | Actual |
| 23360 | 924.18 | 2024-02-08 | 62 | 3 | 11 | Actual |
| 30583 | 501.00 | 2024-09-09 | 62 | 2 | 6 | Actual |
| 22025 | 668.00 | 2024-01-08 | 62 | 5 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-10 | 62 | 1 | 5 | Actual |
| 7538 | 3420.00 | 2022-11-10 | 62 | 1 | 7 | Actual |
| 18914 | 1786.00 | 2023-10-10 | 62 | 3 | 6 | Actual |
| 15250 | 215.66 | 2023-06-10 | 62 | 2 | 11 | Actual |
| 34366 | 517.79 | 2024-12-10 | 62 | 2 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-09 | 62 | 1 | 12 | Actual |
| 31622 | 4595.00 | 2024-10-09 | 62 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 17642 | 1027.00 | 2023-09-10 | 62 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2022-11-10 | 62 | 1 | 7 | Budget |
| 32746 | 5909.00 | 2024-11-09 | 62 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2022-09-10 | 62 | 1 | 4 | Budget |
| 12077 | 2000.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 28915 | 351.83 | 2024-07-10 | 62 | 2 | 12 | Actual |
| 10812 | 1300.00 | 2023-02-08 | 62 | 6 | 6 | Budget |
| 24007 | 1017.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 10103 | 2200.00 | 2023-02-08 | 62 | 1 | 3 | Budget |
| 14627 | 2924.00 | 2023-06-10 | 62 | 1 | 4 | Actual |
| 5210 | 950.00 | 2022-09-10 | 62 | 6 | 6 | Budget |
| 13395 | 2102.64 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 6416 | 2200.00 | 2022-10-10 | 62 | 1 | 7 | Actual |
| 26704 | 1188.99 | 2024-05-09 | 62 | 1 | 13 | Actual |
| 26410 | 1543.34 | 2024-05-09 | 62 | 1 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-10 | 62 | 1 | 5 | Budget |
| 13207 | 1685.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 25805 | 5456.00 | 2024-05-09 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-01-08 | 62 | 6 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-10 | 62 | 6 | 5 | Actual |
| 26465 | 1090.14 | 2024-05-09 | 62 | 3 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-10 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-09 | 62 | 2 | 13 | Actual |
| 14393 | 196.51 | 2023-05-10 | 62 | 1 | 12 | Actual |
| 12159 | 3090.53 | 2023-03-10 | 62 | 1 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-08 | 62 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-03-10 | 62 | 1 | 3 | Actual |
| 24535 | 62.46 | 2024-03-09 | 62 | 2 | 12 | Actual |
| 25995 | 1017.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-05-10 | 62 | 3 | 6 | Budget |
| 13742 | 3048.00 | 2023-05-10 | 62 | 6 | 5 | Actual |
| 27534 | 3109.33 | 2024-06-09 | 62 | 1 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-10 | 62 | 3 | 6 | Actual |
| 9641 | 650.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-10 | 62 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-10 | 62 | 1 | 3 | Actual |
| 24247 | 3414.78 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-09 | 62 | 1 | 5 | Actual |
Generated 2025-06-09 16:44:30.138 UTC