[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 315 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5946 | 2380.00 | 2022-09-24 | 62 | 1 | 5 | Actual |
| 17992 | 1515.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 6931 | 4276.00 | 2022-10-25 | 62 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 34867 | 1009.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 8190 | 2636.00 | 2022-11-25 | 62 | 1 | 5 | Actual |
| 18706 | 2757.00 | 2023-09-24 | 62 | 6 | 4 | Actual |
| 8003 | 380.00 | 2022-11-25 | 62 | 7 | 3 | Budget |
| 2498 | 1600.00 | 2022-06-25 | 62 | 6 | 4 | Budget |
| 23594 | 7854.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 11935 | 1300.00 | 2023-02-22 | 62 | 6 | 6 | Budget |
| 3839 | 1797.00 | 2022-07-25 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-05-25 | 62 | 6 | 5 | Actual |
| 27763 | 253.96 | 2024-05-24 | 62 | 2 | 12 | Actual |
| 2314 | 1100.00 | 2022-06-25 | 62 | 6 | 3 | Budget |
| 17142 | 2369.31 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 22743 | 2326.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 24535 | 62.46 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 33417 | 328.42 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 23245 | 4560.26 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 8719 | 2038.00 | 2022-11-25 | 62 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2022-08-25 | 62 | 1 | 3 | Actual |
| 31021 | 1645.47 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2023-07-25 | 62 | 4 | 11 | Actual |
| 9126 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 38761 | 2803.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 4880 | 1400.00 | 2022-08-25 | 62 | 6 | 5 | Actual |
| 37698 | 4892.08 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 1189 | 1504.00 | 2022-05-25 | 62 | 6 | 3 | Actual |
| 14893 | 788.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 36868 | 461.41 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 8905 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 25126 | 4948.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 15899 | 1577.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2022-11-25 | 62 | 1 | 6 | Actual |
| 3188 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 36138 | 5963.00 | 2025-01-23 | 62 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-04-24 | 62 | 6 | 8 | Actual |
| 24744 | 4146.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 1744 | 1400.00 | 2022-05-25 | 62 | 4 | 6 | Budget |
| 30994 | 651.84 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 38821 | 6183.01 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 31080 | 1747.60 | 2024-08-24 | 62 | 6 | 11 | Actual |
| 12208 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 5807 | 3200.00 | 2022-09-24 | 62 | 1 | 4 | Budget |
| 5107 | 1000.00 | 2022-08-25 | 62 | 4 | 6 | Budget |
| 4088 | 950.00 | 2022-07-25 | 62 | 6 | 6 | Budget |
| 20296 | 1700.79 | 2023-10-25 | 62 | 1 | 11 | Actual |
| 16931 | 979.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
Generated 2025-05-25 02:52:34.581 UTC