[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 36 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11082 | 1631.41 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 32323 | 2651.87 | 2024-09-26 | 62 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2023-08-28 | 62 | 1 | 7 | Actual |
| 36868 | 461.41 | 2025-01-26 | 62 | 2 | 12 | Actual |
| 5619 | 1500.00 | 2022-09-27 | 62 | 1 | 3 | Budget |
| 16459 | 173.10 | 2023-06-28 | 62 | 6 | 12 | Actual |
| 25596 | 241.19 | 2024-03-27 | 62 | 6 | 12 | Actual |
| 17855 | 2296.00 | 2023-08-28 | 62 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2024-07-27 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-02-25 | 62 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2023-07-28 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-07-28 | 62 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-01-26 | 62 | 6 | 11 | Actual |
| 16638 | 2722.00 | 2023-07-28 | 62 | 1 | 4 | Actual |
| 19408 | 1248.65 | 2023-09-27 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-04-27 | 62 | 1 | 12 | Actual |
| 38586 | 1831.00 | 2025-03-28 | 62 | 3 | 6 | Actual |
| 13148 | 3624.00 | 2023-03-28 | 62 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-02-25 | 62 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-26 | 62 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-04-27 | 62 | 1 | 4 | Actual |
| 16851 | 797.00 | 2023-07-28 | 62 | 2 | 6 | Actual |
| 19994 | 793.00 | 2023-10-28 | 62 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2022-07-28 | 62 | 1 | 3 | Actual |
| 28714 | 558.22 | 2024-06-27 | 62 | 2 | 11 | Actual |
| 573 | 1700.00 | 2022-04-27 | 62 | 3 | 6 | Budget |
| 37462 | 1014.00 | 2025-02-25 | 62 | 4 | 6 | Actual |
| 3432 | 850.00 | 2022-07-28 | 62 | 6 | 3 | Budget |
| 11787 | 3037.00 | 2023-02-25 | 62 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-02-25 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2022-06-28 | 62 | 6 | 8 | Actual |
| 19495 | 109.27 | 2023-09-27 | 62 | 2 | 12 | Actual |
| 6988 | 2828.00 | 2022-10-28 | 62 | 6 | 4 | Actual |
| 2313 | 1098.00 | 2022-06-28 | 62 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2022-11-28 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2022-12-26 | 62 | 1 | 7 | Budget |
| 32291 | 1180.57 | 2024-09-26 | 62 | 1 | 12 | Actual |
| 3562 | 3200.00 | 2022-07-28 | 62 | 1 | 4 | Budget |
| 30370 | 4394.00 | 2024-08-27 | 62 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-03-28 | 62 | 6 | 5 | Budget |
| 10663 | 2300.00 | 2023-01-26 | 62 | 3 | 6 | Budget |
| 18372 | 275.23 | 2023-08-28 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2023-06-28 | 62 | 6 | 11 | Actual |
| 2718 | 1200.00 | 2022-06-28 | 62 | 1 | 6 | Budget |
| 28303 | 546.00 | 2024-06-27 | 62 | 2 | 6 | Actual |
| 61 | 979.00 | 2022-04-27 | 62 | 6 | 3 | Actual |
| 5155 | 832.00 | 2022-08-28 | 62 | 5 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-28 | 62 | 1 | 3 | Budget |
| 33870 | 4473.00 | 2024-11-27 | 62 | 6 | 5 | Actual |
| 30342 | 1444.00 | 2024-08-27 | 62 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-02-25 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-06-28 | 62 | 1 | 7 | Actual |
| 15873 | 1072.00 | 2023-06-28 | 62 | 4 | 6 | Actual |
| 4030 | 510.00 | 2022-07-28 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2023-07-28 | 62 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-04-27 | 62 | 1 | 6 | Budget |
Generated 2025-05-28 01:25:15.453 UTC