[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 386 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25036 | 907.00 | 2024-04-14 | 62 | 5 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 21352 | 952.90 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 6279 | 550.00 | 2022-10-15 | 62 | 5 | 6 | Budget |
| 10103 | 2200.00 | 2023-02-13 | 62 | 1 | 3 | Budget |
| 6135 | 650.00 | 2022-10-15 | 62 | 2 | 6 | Budget |
| 62 | 1100.00 | 2022-05-15 | 62 | 6 | 3 | Budget |
| 3104 | 1979.00 | 2022-07-16 | 62 | 6 | 7 | Actual |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
| 5479 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 12677 | 3000.00 | 2023-04-15 | 62 | 1 | 5 | Budget |
| 18404 | 996.52 | 2023-09-15 | 62 | 6 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 29216 | 1083.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 9964 | 2185.97 | 2023-01-13 | 62 | 2 | 8 | Actual |
| 32913 | 925.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-15 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 25933 | 4523.00 | 2024-05-14 | 62 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-15 | 62 | 6 | 3 | Budget |
| 2862 | 1400.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 30611 | 1322.00 | 2024-09-14 | 62 | 3 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-15 | 62 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-14 | 62 | 2 | 13 | Actual |
| 37108 | 4938.00 | 2025-03-15 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-15 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2022-06-15 | 62 | 1 | 6 | Budget |
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 2395 | 535.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-06-14 | 62 | 2 | 12 | Actual |
| 17795 | 3479.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 5061 | 1300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 33625 | 7880.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-14 | 62 | 1 | 6 | Actual |
| 30042 | 426.30 | 2024-08-14 | 62 | 2 | 12 | Actual |
| 620 | 1400.00 | 2022-05-15 | 62 | 4 | 6 | Budget |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-14 | 62 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-15 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 61 | 979.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
| 27474 | 2123.85 | 2024-06-14 | 62 | 6 | 8 | Actual |
Generated 2025-06-14 08:10:08.466 UTC