[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 365 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39050 | 383.74 | 2025-04-05 | 62 | 5 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
| 34366 | 517.79 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 14003 | 6442.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 4881 | 1900.00 | 2022-09-05 | 62 | 6 | 5 | Budget |
| 11221 | 2651.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-05 | 62 | 6 | 7 | Budget |
| 24362 | 594.39 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 35837 | 3180.26 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 16764 | 3939.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 14752 | 2231.00 | 2023-06-05 | 62 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 22531 | 400.77 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 15847 | 1530.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-06 | 62 | 1 | 7 | Actual |
| 10021 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 35810 | 1217.06 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 4552 | 850.00 | 2022-09-05 | 62 | 6 | 3 | Budget |
| 3291 | 1000.00 | 2022-07-06 | 62 | 6 | 8 | Budget |
| 14248 | 303.96 | 2023-05-05 | 62 | 2 | 11 | Actual |
| 16671 | 2196.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 11787 | 3037.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-05 | 62 | 6 | 4 | Budget |
| 26704 | 1188.99 | 2024-05-04 | 62 | 1 | 13 | Actual |
| 6663 | 950.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 17343 | 159.27 | 2023-08-05 | 62 | 5 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 13831 | 668.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 32146 | 911.41 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-05 | 62 | 1 | 11 | Actual |
| 34420 | 1744.41 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 250 | 1600.00 | 2022-05-05 | 62 | 6 | 4 | Budget |
| 34716 | 2803.06 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 12593 | 3141.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 22148 | 3902.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2022-09-05 | 62 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 32833 | 690.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
Generated 2025-06-04 21:42:18.797 UTC