[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 319 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1189 | 1504.00 | 2022-06-07 | 62 | 6 | 3 | Actual |
| 27151 | 507.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-08 | 62 | 6 | 5 | Actual |
| 35631 | 1247.59 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-08 | 62 | 1 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 17435 | 69.91 | 2023-08-07 | 62 | 1 | 12 | Actual |
| 8577 | 1621.00 | 2022-12-08 | 62 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-06-07 | 62 | 6 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-08 | 62 | 6 | 8 | Actual |
| 10613 | 850.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 10757 | 650.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 666 | 898.00 | 2022-05-07 | 62 | 5 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2022-09-07 | 62 | 1 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 29157 | 3965.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 17375 | 1248.65 | 2023-08-07 | 62 | 6 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 3514 | 550.00 | 2022-08-07 | 62 | 7 | 3 | Budget |
| 21264 | 2208.70 | 2023-12-08 | 62 | 6 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 9833 | 1260.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 2396 | 380.00 | 2022-07-08 | 62 | 7 | 3 | Budget |
| 33717 | 1673.00 | 2024-12-07 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2022-09-07 | 62 | 1 | 3 | Budget |
| 28768 | 1139.08 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-07 | 62 | 2 | 8 | Actual |
| 24007 | 1017.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 523 | 780.00 | 2022-05-07 | 62 | 2 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 6745 | 2470.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-08 | 62 | 1 | 5 | Budget |
| 7456 | 1059.00 | 2022-11-07 | 62 | 6 | 6 | Actual |
| 19350 | 719.92 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 6184 | 1622.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 19323 | 614.60 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 5292 | 1664.00 | 2022-09-07 | 62 | 1 | 7 | Actual |
| 28004 | 4415.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
Generated 2025-06-07 01:22:35.691 UTC