[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 405 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23213 | 3381.45 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-06 | 62 | 6 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 18646 | 927.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 37790 | 2215.69 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 61 | 979.00 | 2022-05-06 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 34686 | 1557.42 | 2024-12-06 | 62 | 2 | 13 | Actual |
| 13148 | 3624.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 22355 | 1018.86 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-06 | 62 | 6 | 6 | Budget |
| 32944 | 1571.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 249 | 1562.00 | 2022-05-06 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 3936 | 1009.00 | 2022-08-06 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 19468 | 114.59 | 2023-10-06 | 62 | 1 | 12 | Actual |
| 30342 | 1444.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-06 | 62 | 1 | 5 | Budget |
| 33509 | 1625.84 | 2024-11-05 | 62 | 1 | 13 | Actual |
| 30074 | 2257.18 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 9313 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 5108 | 1264.00 | 2022-09-06 | 62 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 15222 | 1223.12 | 2023-06-06 | 62 | 1 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-06 | 62 | 3 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 28303 | 546.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-06 | 62 | 2 | 8 | Budget |
| 11935 | 1300.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 26644 | 285.87 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 30966 | 1924.20 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
Generated 2025-06-05 20:09:24.602 UTC