[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 230 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32031 | 4366.31 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 11360 | 415.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 15336 | 941.20 | 2023-06-07 | 62 | 6 | 11 | Actual |
| 11549 | 3000.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 27616 | 1939.09 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 3887 | 857.00 | 2022-08-07 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 33985 | 1483.00 | 2024-12-07 | 62 | 3 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 2909 | 750.00 | 2022-07-08 | 62 | 5 | 6 | Budget |
| 26913 | 1734.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 16518 | 6958.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 26289 | 7575.46 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 38137 | 3313.59 | 2025-03-07 | 62 | 2 | 13 | Actual |
| 13207 | 1685.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 35719 | 903.97 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 21232 | 3831.46 | 2023-12-08 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 8578 | 1100.00 | 2022-12-08 | 62 | 6 | 6 | Budget |
| 8849 | 1100.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 24448 | 1330.57 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 36369 | 1099.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 29337 | 3943.00 | 2024-08-06 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 36231 | 2224.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-07 | 62 | 6 | 12 | Actual |
| 5619 | 1500.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
| 18914 | 1786.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 38969 | 1291.21 | 2025-04-07 | 62 | 2 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-07 | 62 | 1 | 6 | Actual |
| 1791 | 750.00 | 2022-06-07 | 62 | 5 | 6 | Budget |
| 33215 | 4151.90 | 2024-11-06 | 62 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-06 | 62 | 6 | 3 | Actual |
| 6136 | 673.00 | 2022-10-07 | 62 | 2 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 27589 | 1917.82 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 32887 | 1603.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-08 | 62 | 4 | 6 | Budget |
Generated 2025-06-06 08:19:01.239 UTC