[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 320 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15427 | 216.72 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 25421 | 665.67 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 28331 | 2849.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 7594 | 2611.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 10614 | 975.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-05-05 | 62 | 6 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-06 | 62 | 1 | 7 | Actual |
| 25716 | 4439.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 22025 | 668.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 391 | 1800.00 | 2022-05-05 | 62 | 6 | 5 | Budget |
| 10950 | 3296.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 32833 | 690.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-06 | 62 | 3 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 19468 | 114.59 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 13709 | 4211.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 26348 | 5389.06 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 19583 | 8927.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 35311 | 3902.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 32887 | 1603.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 24335 | 501.83 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 12961 | 1391.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 19350 | 719.92 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-05 | 62 | 6 | 8 | Budget |
| 32200 | 601.83 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 11880 | 650.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 17174 | 3449.63 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 7865 | 1782.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 22500 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 9126 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 29485 | 1852.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-06 | 62 | 6 | 4 | Budget |
Generated 2025-06-04 06:45:08.156 UTC