[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27763 | 253.96 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 10241 | 466.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 20497 | 102.89 | 2023-11-07 | 62 | 1 | 12 | Actual |
| 20084 | 4252.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 2815 | 1700.00 | 2022-07-08 | 62 | 3 | 6 | Budget |
| 33035 | 4970.00 | 2024-11-06 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2022-10-07 | 62 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 19323 | 614.60 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 17882 | 662.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-05 | 62 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 7921 | 850.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
| 14393 | 196.51 | 2023-05-07 | 62 | 1 | 12 | Actual |
| 23360 | 924.18 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-07 | 62 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 11738 | 850.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 28827 | 2184.84 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-08 | 62 | 3 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-06-07 | 62 | 2 | 6 | Budget |
| 11606 | 2100.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 33155 | 2604.16 | 2024-11-06 | 62 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 9044 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 194 | 3600.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
| 38531 | 2493.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 17491 | 342.25 | 2023-08-07 | 62 | 6 | 12 | Actual |
| 7538 | 3420.00 | 2022-11-07 | 62 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 21945 | 640.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-05 | 62 | 6 | 13 | Actual |
| 20612 | 7620.00 | 2023-12-08 | 62 | 1 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2023-12-08 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-05-07 | 62 | 1 | 5 | Budget |
| 38258 | 4372.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 27321 | 5151.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2024-09-06 | 62 | 2 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-06 | 62 | 2 | 13 | Actual |
| 5011 | 650.00 | 2022-09-07 | 62 | 2 | 6 | Budget |
| 3291 | 1000.00 | 2022-07-08 | 62 | 6 | 8 | Budget |
| 20732 | 3986.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-07 | 62 | 1 | 5 | Actual |
| 26612 | 245.44 | 2024-05-06 | 62 | 1 | 12 | Actual |
Generated 2025-06-06 20:31:07.950 UTC