[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 349 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14599 | 758.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2023-10-06 | 62 | 2 | 12 | Actual |
| 2497 | 1454.00 | 2022-07-07 | 62 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-06-06 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2022-12-07 | 62 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 14420 | 73.10 | 2023-05-06 | 62 | 2 | 12 | Actual |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 21556 | 175.23 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-06 | 62 | 5 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 2069 | 2851.13 | 2022-06-06 | 62 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-05-06 | 62 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2024-08-05 | 62 | 6 | 13 | Actual |
| 29780 | 4731.47 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 2861 | 1560.00 | 2022-07-07 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-07 | 62 | 3 | 6 | Budget |
| 10428 | 3000.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 26519 | 164.59 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 20378 | 679.50 | 2023-11-06 | 62 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-10-06 | 62 | 1 | 4 | Budget |
| 21766 | 2929.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 15899 | 1577.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2022-08-06 | 62 | 5 | 6 | Budget |
| 38137 | 3313.59 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 38378 | 4278.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 25367 | 282.68 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 38225 | 3543.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 15277 | 582.68 | 2023-06-06 | 62 | 3 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-07 | 62 | 6 | 11 | Actual |
| 524 | 480.00 | 2022-05-06 | 62 | 2 | 6 | Budget |
| 11139 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-06 | 62 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-07 | 62 | 6 | 5 | Budget |
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 1791 | 750.00 | 2022-06-06 | 62 | 5 | 6 | Budget |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 38881 | 3742.06 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
Generated 2025-06-06 01:00:11.394 UTC