[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 285 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13395 | 2102.64 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 18996 | 1252.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-02 | 62 | 6 | 13 | Actual |
| 33243 | 1441.21 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 32200 | 601.83 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 37790 | 2215.69 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 13337 | 1922.33 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 22327 | 892.27 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 8429 | 1500.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 17289 | 999.71 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-05-03 | 62 | 6 | 5 | Actual |
| 14302 | 961.42 | 2023-05-03 | 62 | 4 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 34567 | 1055.03 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 7307 | 1378.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-06-03 | 62 | 3 | 11 | Actual |
| 11139 | 1000.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 36899 | 3163.58 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 9174 | 2156.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 29157 | 3965.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 37818 | 423.11 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 35519 | 1366.74 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 5012 | 567.00 | 2022-09-03 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 13290 | 3669.33 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 11880 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 20025 | 1666.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-03 | 62 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 2069 | 2851.13 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 4226 | 2038.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 18495 | 384.81 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 619 | 1168.00 | 2022-05-03 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
Generated 2025-06-02 17:12:56.781 UTC