[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14036 | 6074.00 | 2023-05-15 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2024-05-14 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-14 | 62 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 36171 | 3056.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 2313 | 1098.00 | 2022-07-16 | 62 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 31789 | 967.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 24565 | 147.57 | 2024-03-14 | 62 | 6 | 12 | Actual |
| 9312 | 2240.00 | 2023-01-13 | 62 | 1 | 5 | Actual |
| 18172 | 3514.78 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 31709 | 602.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 23927 | 384.00 | 2024-03-14 | 62 | 2 | 6 | Actual |
| 28303 | 546.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-02-13 | 62 | 6 | 3 | Actual |
| 30906 | 5561.79 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 947 | 3840.55 | 2022-05-15 | 62 | 1 | 8 | Actual |
| 28473 | 6675.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 6004 | 2828.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 2963 | 2040.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 38378 | 4278.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 36750 | 538.00 | 2025-02-13 | 62 | 5 | 11 | Actual |
| 6231 | 974.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 11138 | 1431.41 | 2023-02-13 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 16311 | 285.87 | 2023-07-16 | 62 | 5 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-15 | 62 | 1 | 3 | Actual |
| 21556 | 175.23 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 20378 | 679.50 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 32833 | 690.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-15 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
| 10614 | 975.00 | 2023-02-13 | 62 | 2 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-15 | 62 | 1 | 13 | Actual |
| 30403 | 5246.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-14 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 21111 | 4810.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
Generated 2025-06-14 08:46:25.462 UTC