[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 321 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25539 | 214.59 | 2024-04-09 | 62 | 1 | 12 | Actual |
| 16284 | 679.50 | 2023-07-11 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2024-12-10 | 62 | 5 | 11 | Actual |
| 38586 | 1831.00 | 2025-04-10 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-09 | 62 | 6 | 5 | Actual |
| 4030 | 510.00 | 2022-08-10 | 62 | 5 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
| 2443 | 4268.00 | 2022-07-11 | 62 | 1 | 4 | Actual |
| 27763 | 253.96 | 2024-06-09 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2024-03-09 | 62 | 6 | 12 | Actual |
| 6005 | 1900.00 | 2022-10-10 | 62 | 6 | 5 | Budget |
| 7539 | 2800.00 | 2022-11-10 | 62 | 1 | 7 | Budget |
| 20405 | 588.00 | 2023-11-10 | 62 | 5 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-10 | 62 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 28383 | 872.00 | 2024-07-10 | 62 | 5 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-10 | 62 | 6 | 4 | Actual |
| 4823 | 2200.00 | 2022-09-10 | 62 | 1 | 5 | Budget |
| 12264 | 1000.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 7401 | 650.00 | 2022-11-10 | 62 | 5 | 6 | Budget |
| 3235 | 1542.02 | 2022-07-11 | 62 | 2 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-08 | 62 | 1 | 6 | Budget |
| 20117 | 2827.00 | 2023-11-10 | 62 | 6 | 7 | Actual |
| 31260 | 994.25 | 2024-09-09 | 62 | 1 | 13 | Actual |
| 8849 | 1100.00 | 2022-12-11 | 62 | 2 | 8 | Budget |
| 193 | 3449.00 | 2022-05-10 | 62 | 1 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-10 | 62 | 3 | 6 | Budget |
| 12348 | 2200.00 | 2023-04-10 | 62 | 1 | 3 | Budget |
| 16824 | 2729.00 | 2023-08-10 | 62 | 1 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-10 | 62 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2024-12-10 | 62 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-02-08 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-09 | 62 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2022-11-10 | 62 | 1 | 4 | Actual |
| 20645 | 4462.00 | 2023-12-11 | 62 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 8523 | 1065.00 | 2022-12-11 | 62 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 19408 | 1248.65 | 2023-10-10 | 62 | 6 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-09 | 62 | 1 | 3 | Actual |
| 21024 | 872.00 | 2023-12-11 | 62 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-10 | 62 | 6 | 8 | Budget |
| 12406 | 1768.00 | 2023-04-10 | 62 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-04-09 | 62 | 3 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-11 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2022-09-10 | 62 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-10 | 62 | 6 | 11 | Actual |
| 26438 | 499.70 | 2024-05-09 | 62 | 2 | 11 | Actual |
| 30994 | 651.84 | 2024-09-09 | 62 | 2 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 10159 | 1300.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 14393 | 196.51 | 2023-05-10 | 62 | 1 | 12 | Actual |
| 28331 | 2849.00 | 2024-07-10 | 62 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-10 | 62 | 1 | 5 | Budget |
Generated 2025-06-09 09:13:09.476 UTC