[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 250 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17642 | 1027.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 28303 | 546.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 390 | 2293.00 | 2022-05-02 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-02 | 62 | 6 | 8 | Actual |
| 25539 | 214.59 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 28216 | 4213.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 26050 | 1793.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 39170 | 803.97 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 6988 | 2828.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 1599 | 1198.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 21352 | 952.90 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 476 | 1200.00 | 2022-05-02 | 62 | 1 | 6 | Budget |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 13394 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 10811 | 1262.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 14420 | 73.10 | 2023-05-02 | 62 | 2 | 12 | Actual |
| 11465 | 3534.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 29537 | 786.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
Generated 2025-06-01 05:12:33.272 UTC