[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11221 | 2651.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
| 6278 | 574.00 | 2022-10-09 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-09 | 62 | 1 | 3 | Budget |
| 36840 | 1293.34 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-09 | 62 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-03-09 | 62 | 2 | 6 | Budget |
| 36521 | 9281.56 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 29457 | 713.00 | 2024-08-08 | 62 | 2 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-08 | 62 | 6 | 3 | Actual |
| 22743 | 2326.00 | 2024-02-07 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-05-09 | 62 | 1 | 5 | Actual |
| 24929 | 1461.00 | 2024-04-08 | 62 | 1 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-09 | 62 | 4 | 6 | Budget |
| 15606 | 2748.00 | 2023-07-10 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-07 | 62 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2024-10-08 | 62 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-11-08 | 62 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-02-07 | 62 | 2 | 8 | Actual |
| 10756 | 582.00 | 2023-02-07 | 62 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-09 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2022-05-09 | 62 | 1 | 7 | Budget |
| 249 | 1562.00 | 2022-05-09 | 62 | 6 | 4 | Actual |
| 8004 | 324.00 | 2022-12-10 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-08 | 62 | 6 | 3 | Actual |
| 26227 | 7223.00 | 2024-05-08 | 62 | 6 | 7 | Actual |
| 29568 | 1777.00 | 2024-08-08 | 62 | 6 | 6 | Actual |
| 862 | 2307.00 | 2022-05-09 | 62 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2024-12-09 | 62 | 6 | 6 | Actual |
| 19296 | 163.53 | 2023-10-09 | 62 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-07 | 62 | 1 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-09 | 62 | 1 | 7 | Budget |
| 5154 | 550.00 | 2022-09-09 | 62 | 5 | 6 | Budget |
| 1376 | 1600.00 | 2022-06-09 | 62 | 6 | 4 | Budget |
| 37167 | 966.00 | 2025-03-09 | 62 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-05-09 | 62 | 6 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-09 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2022-10-09 | 62 | 5 | 6 | Budget |
| 26348 | 5389.06 | 2024-05-08 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-09 | 62 | 4 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-07 | 62 | 1 | 5 | Actual |
| 18706 | 2757.00 | 2023-10-09 | 62 | 6 | 4 | Actual |
| 34011 | 1352.00 | 2024-12-09 | 62 | 4 | 6 | Actual |
| 38317 | 644.00 | 2025-04-09 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 20944 | 541.00 | 2023-12-10 | 62 | 2 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-09 | 62 | 1 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-08 | 62 | 2 | 13 | Actual |
| 14919 | 1404.00 | 2023-06-09 | 62 | 5 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-08 | 62 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-02-07 | 62 | 5 | 11 | Actual |
| 25010 | 804.00 | 2024-04-08 | 62 | 4 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-07 | 62 | 1 | 6 | Actual |
| 22976 | 820.00 | 2024-02-07 | 62 | 4 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-09 | 62 | 1 | 4 | Actual |
Generated 2025-06-08 06:22:01.278 UTC