[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2396 | 380.00 | 2022-06-25 | 62 | 7 | 3 | Budget |
| 18144 | 4434.50 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 26465 | 1090.14 | 2024-04-23 | 62 | 3 | 11 | Actual |
| 12962 | 1300.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 39289 | 3390.79 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 10290 | 2518.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 27354 | 3497.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 32119 | 839.07 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 29007 | 1829.36 | 2024-06-24 | 62 | 1 | 13 | Actual |
| 2118 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 16610 | 1615.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-11-25 | 62 | 1 | 4 | Actual |
| 10428 | 3000.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 8108 | 2329.00 | 2022-11-25 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 29244 | 7493.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 16257 | 490.13 | 2023-06-25 | 62 | 3 | 11 | Actual |
| 29537 | 786.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 5620 | 2310.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2022-06-25 | 62 | 1 | 8 | Actual |
| 13148 | 3624.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 19827 | 2342.00 | 2023-10-25 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2024-11-24 | 62 | 6 | 12 | Actual |
| 32091 | 2682.72 | 2024-09-23 | 62 | 1 | 11 | Actual |
| 13207 | 1685.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2023-10-25 | 62 | 1 | 11 | Actual |
| 32833 | 690.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 28473 | 6675.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2022-06-25 | 62 | 6 | 8 | Budget |
| 6088 | 1375.00 | 2022-09-24 | 62 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 17234 | 881.63 | 2023-07-25 | 62 | 1 | 11 | Actual |
| 61 | 979.00 | 2022-04-24 | 62 | 6 | 3 | Actual |
| 4412 | 1485.96 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 27231 | 817.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 17491 | 342.25 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 16764 | 3939.00 | 2023-07-25 | 62 | 6 | 5 | Actual |
| 24007 | 1017.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 21111 | 4810.00 | 2023-11-25 | 62 | 1 | 7 | Actual |
| 24448 | 1330.57 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 23092 | 5743.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-04-24 | 62 | 1 | 5 | Actual |
| 1319 | 4444.00 | 2022-05-25 | 62 | 1 | 4 | Actual |
| 12866 | 657.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 23505 | 138.00 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 2313 | 1098.00 | 2022-06-25 | 62 | 6 | 3 | Actual |
| 32323 | 2651.87 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 17762 | 2638.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
Generated 2025-05-24 08:17:55.181 UTC