[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 309 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37108 | 4938.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-06 | 62 | 6 | 7 | Actual |
| 12866 | 657.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-06 | 62 | 1 | 8 | Actual |
| 30074 | 2257.18 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 5479 | 1100.00 | 2022-09-07 | 62 | 2 | 8 | Budget |
| 17962 | 835.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-05 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 37436 | 2937.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
| 7353 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 30611 | 1322.00 | 2024-09-06 | 62 | 3 | 6 | Actual |
| 32200 | 601.83 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 33536 | 2713.58 | 2024-11-06 | 62 | 2 | 13 | Actual |
| 35081 | 1264.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 6135 | 650.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 22148 | 3902.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 19296 | 163.53 | 2023-10-07 | 62 | 2 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-06 | 62 | 3 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 17550 | 6479.00 | 2023-09-07 | 62 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2024-10-06 | 62 | 6 | 13 | Actual |
| 31496 | 7246.00 | 2024-10-06 | 62 | 1 | 4 | Actual |
| 21525 | 214.59 | 2023-12-08 | 62 | 1 | 12 | Actual |
| 15606 | 2748.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-05-07 | 62 | 1 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-07 | 62 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-08 | 62 | 4 | 6 | Budget |
| 36868 | 461.41 | 2025-02-05 | 62 | 2 | 12 | Actual |
| 1696 | 1217.00 | 2022-06-07 | 62 | 3 | 6 | Actual |
| 16284 | 679.50 | 2023-07-08 | 62 | 4 | 11 | Actual |
| 23981 | 979.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 8108 | 2329.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
| 14508 | 5515.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 391 | 1800.00 | 2022-05-07 | 62 | 6 | 5 | Budget |
| 30786 | 3398.00 | 2024-09-06 | 62 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 32383 | 1267.94 | 2024-10-06 | 62 | 1 | 13 | Actual |
| 13206 | 2000.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 1050 | 1201.10 | 2022-05-07 | 62 | 6 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
Generated 2025-06-06 23:46:19.907 UTC