[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 272 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34867 | 1009.00 | 2025-01-12 | 62 | 7 | 3 | Actual |
| 25995 | 1017.00 | 2024-05-13 | 62 | 1 | 6 | Actual |
| 33297 | 784.82 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-06-13 | 62 | 1 | 4 | Actual |
| 25421 | 665.67 | 2024-04-13 | 62 | 4 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 6279 | 550.00 | 2022-10-14 | 62 | 5 | 6 | Budget |
| 11081 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
| 145 | 331.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-13 | 62 | 3 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-14 | 62 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2024-01-12 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-14 | 62 | 1 | 7 | Budget |
| 35631 | 1247.59 | 2025-01-12 | 62 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-14 | 62 | 1 | 3 | Actual |
| 36231 | 2224.00 | 2025-02-12 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 5012 | 567.00 | 2022-09-14 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-12 | 62 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2022-07-15 | 62 | 3 | 6 | Budget |
| 28506 | 3743.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 27881 | 3825.88 | 2024-06-13 | 62 | 2 | 13 | Actual |
| 38586 | 1831.00 | 2025-04-14 | 62 | 3 | 6 | Actual |
| 14333 | 692.26 | 2023-05-14 | 62 | 6 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-13 | 62 | 6 | 11 | Actual |
| 35719 | 903.97 | 2025-01-12 | 62 | 2 | 12 | Actual |
| 15277 | 582.68 | 2023-06-14 | 62 | 3 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 34338 | 4034.88 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-14 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-15 | 62 | 6 | 7 | Budget |
| 1743 | 1856.00 | 2022-06-14 | 62 | 4 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-13 | 62 | 7 | 3 | Actual |
| 32833 | 690.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 572 | 2042.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 12536 | 2928.00 | 2023-04-14 | 62 | 1 | 4 | Actual |
| 24007 | 1017.00 | 2024-03-13 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-12 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 18318 | 729.50 | 2023-09-14 | 62 | 3 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-14 | 62 | 1 | 5 | Actual |
| 26973 | 4278.00 | 2024-06-13 | 62 | 6 | 4 | Actual |
| 11138 | 1431.41 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 2443 | 4268.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 29954 | 2280.59 | 2024-08-13 | 62 | 6 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-14 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2023-10-14 | 62 | 5 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 16879 | 3309.00 | 2023-08-14 | 62 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-14 | 62 | 1 | 11 | Actual |
| 9641 | 650.00 | 2023-01-12 | 62 | 5 | 6 | Budget |
| 32410 | 1904.80 | 2024-10-13 | 62 | 2 | 13 | Actual |
| 29868 | 570.98 | 2024-08-13 | 62 | 2 | 11 | Actual |
Generated 2025-06-13 06:54:56.532 UTC