[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 399 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33658 | 3400.00 | 2024-11-28 | 62 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-28 | 62 | 4 | 11 | Actual |
| 14302 | 961.42 | 2023-04-28 | 62 | 4 | 11 | Actual |
| 34247 | 4531.47 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 8248 | 2200.00 | 2022-11-29 | 62 | 6 | 5 | Budget |
| 35868 | 3046.92 | 2024-12-27 | 62 | 6 | 13 | Actual |
| 30134 | 1557.42 | 2024-07-28 | 62 | 1 | 13 | Actual |
| 4681 | 3561.00 | 2022-08-29 | 62 | 1 | 4 | Actual |
| 28741 | 2134.84 | 2024-06-28 | 62 | 3 | 11 | Actual |
| 19208 | 2417.79 | 2023-09-28 | 62 | 6 | 8 | Actual |
| 29370 | 2540.00 | 2024-07-28 | 62 | 6 | 5 | Actual |
| 37698 | 4892.08 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 34159 | 4906.00 | 2024-11-28 | 62 | 6 | 7 | Actual |
| 34599 | 2555.06 | 2024-11-28 | 62 | 6 | 12 | Actual |
| 32500 | 7657.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
| 28331 | 2849.00 | 2024-06-28 | 62 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2023-10-29 | 62 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-01-27 | 62 | 1 | 3 | Budget |
| 33215 | 4151.90 | 2024-10-28 | 62 | 1 | 11 | Actual |
| 37578 | 4531.00 | 2025-02-26 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-01-27 | 62 | 2 | 13 | Actual |
| 9594 | 1400.00 | 2022-12-27 | 62 | 4 | 6 | Budget |
| 14919 | 1404.00 | 2023-05-29 | 62 | 5 | 6 | Actual |
| 19942 | 1870.00 | 2023-10-29 | 62 | 3 | 6 | Actual |
| 4357 | 2546.58 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2022-10-29 | 62 | 1 | 6 | Budget |
| 15847 | 1530.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
| 3702 | 2520.00 | 2022-07-29 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2025-02-26 | 62 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2024-07-28 | 62 | 6 | 12 | Actual |
| 24007 | 1017.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-28 | 62 | 6 | 11 | Actual |
| 11738 | 850.00 | 2023-02-26 | 62 | 2 | 6 | Budget |
| 10613 | 850.00 | 2023-01-27 | 62 | 2 | 6 | Budget |
| 8108 | 2329.00 | 2022-11-29 | 62 | 6 | 4 | Actual |
| 4031 | 550.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
| 24508 | 235.87 | 2024-02-26 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 1743 | 1856.00 | 2022-05-29 | 62 | 4 | 6 | Actual |
| 5292 | 1664.00 | 2022-08-29 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2024-08-28 | 62 | 2 | 13 | Actual |
| 36549 | 4093.58 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 36171 | 3056.00 | 2025-01-27 | 62 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 2581 | 1900.00 | 2022-06-29 | 62 | 1 | 5 | Budget |
| 6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2022-10-29 | 62 | 1 | 7 | Actual |
| 25219 | 4960.26 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 14248 | 303.96 | 2023-04-28 | 62 | 2 | 11 | Actual |
Generated 2025-05-28 21:49:29.804 UTC