[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19495 | 109.27 | 2023-09-24 | 62 | 2 | 12 | Actual |
| 9833 | 1260.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2022-09-24 | 62 | 6 | 5 | Budget |
| 9964 | 2185.97 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-06-25 | 62 | 6 | 8 | Actual |
| 23955 | 1404.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 523 | 780.00 | 2022-04-24 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-04-24 | 62 | 1 | 4 | Budget |
| 32200 | 601.83 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 35021 | 3009.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 18554 | 6872.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 4552 | 850.00 | 2022-08-25 | 62 | 6 | 3 | Budget |
| 7678 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 29511 | 1208.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2022-10-25 | 62 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 33297 | 784.82 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 7455 | 1100.00 | 2022-10-25 | 62 | 6 | 6 | Budget |
| 2313 | 1098.00 | 2022-06-25 | 62 | 6 | 3 | Actual |
| 24335 | 501.83 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 36046 | 8340.00 | 2025-01-23 | 62 | 1 | 4 | Actual |
| 14220 | 1039.08 | 2023-04-24 | 62 | 1 | 11 | Actual |
| 36338 | 960.00 | 2025-01-23 | 62 | 5 | 6 | Actual |
| 11607 | 1699.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 2717 | 1736.00 | 2022-06-25 | 62 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2022-08-25 | 62 | 1 | 8 | Budget |
| 32500 | 7657.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 26551 | 1005.03 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 6987 | 2300.00 | 2022-10-25 | 62 | 6 | 4 | Budget |
| 10811 | 1262.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 1375 | 2184.00 | 2022-05-25 | 62 | 6 | 4 | Actual |
| 32291 | 1180.57 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 20324 | 356.08 | 2023-10-25 | 62 | 2 | 11 | Actual |
| 10757 | 650.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 28216 | 4213.00 | 2024-06-24 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2022-07-25 | 62 | 1 | 6 | Actual |
| 15873 | 1072.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 18766 | 3512.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 6746 | 1900.00 | 2022-10-25 | 62 | 1 | 3 | Budget |
| 21052 | 1136.00 | 2023-11-25 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 25716 | 4439.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 20437 | 950.78 | 2023-10-25 | 62 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 27589 | 1917.82 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 8904 | 1188.98 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2022-10-25 | 62 | 3 | 6 | Budget |
| 26438 | 499.70 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 14599 | 758.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2024-07-24 | 62 | 6 | 6 | Actual |
Generated 2025-05-25 02:57:36.723 UTC