[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 371 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13831 | 668.00 | 2023-04-28 | 62 | 2 | 6 | Actual |
| 23747 | 2225.00 | 2024-02-26 | 62 | 6 | 4 | Actual |
| 7594 | 2611.00 | 2022-10-29 | 62 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-02-26 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2024-09-27 | 62 | 6 | 12 | Actual |
| 1696 | 1217.00 | 2022-05-29 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2024-10-28 | 62 | 1 | 6 | Actual |
| 15486 | 8747.00 | 2023-06-29 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-02-26 | 62 | 4 | 6 | Actual |
| 9640 | 382.00 | 2022-12-27 | 62 | 5 | 6 | Actual |
| 7538 | 3420.00 | 2022-10-29 | 62 | 1 | 7 | Actual |
| 35108 | 776.00 | 2024-12-27 | 62 | 2 | 6 | Actual |
| 12019 | 2500.00 | 2023-02-26 | 62 | 1 | 7 | Budget |
| 13008 | 985.00 | 2023-03-29 | 62 | 5 | 6 | Actual |
| 18646 | 927.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2022-07-29 | 62 | 1 | 6 | Budget |
| 8523 | 1065.00 | 2022-11-29 | 62 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-05-28 | 62 | 4 | 11 | Actual |
| 18084 | 3210.00 | 2023-08-29 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-09-27 | 62 | 1 | 12 | Actual |
| 20025 | 1666.00 | 2023-10-29 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-01-27 | 62 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-03-28 | 62 | 6 | 12 | Actual |
| 4088 | 950.00 | 2022-07-29 | 62 | 6 | 6 | Budget |
| 25716 | 4439.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-05-29 | 62 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-01-27 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2022-08-29 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2024-02-26 | 62 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2024-07-28 | 62 | 3 | 11 | Actual |
| 33389 | 1005.03 | 2024-10-28 | 62 | 1 | 12 | Actual |
| 35519 | 1366.74 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 17174 | 3449.63 | 2023-07-29 | 62 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-03-29 | 62 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-29 | 62 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2022-11-29 | 62 | 1 | 5 | Actual |
| 20351 | 617.79 | 2023-10-29 | 62 | 3 | 11 | Actual |
| 28887 | 2109.31 | 2024-06-28 | 62 | 1 | 12 | Actual |
| 1599 | 1198.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2024-07-28 | 62 | 1 | 7 | Actual |
| 10482 | 3469.00 | 2023-01-27 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-05-29 | 62 | 1 | 5 | Actual |
| 995 | 1249.59 | 2022-04-28 | 62 | 2 | 8 | Actual |
| 2396 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 33745 | 4740.00 | 2024-11-28 | 62 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-02-26 | 62 | 1 | 4 | Actual |
| 3432 | 850.00 | 2022-07-29 | 62 | 6 | 3 | Budget |
| 12264 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
Generated 2025-05-28 20:47:02.957 UTC