[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 42 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36899 | 3163.58 | 2025-02-05 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 2257 | 2178.00 | 2022-07-08 | 62 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2024-11-06 | 62 | 4 | 11 | Actual |
| 18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
| 32913 | 925.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2022-11-07 | 62 | 5 | 6 | Budget |
| 6931 | 4276.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 32091 | 2682.72 | 2024-10-06 | 62 | 1 | 11 | Actual |
| 947 | 3840.55 | 2022-05-07 | 62 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 35719 | 903.97 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 37578 | 4531.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 5011 | 650.00 | 2022-09-07 | 62 | 2 | 6 | Budget |
| 35188 | 720.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 31080 | 1747.60 | 2024-09-06 | 62 | 6 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
| 15486 | 8747.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2022-07-08 | 62 | 1 | 4 | Budget |
| 5480 | 1501.11 | 2022-09-07 | 62 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-07 | 62 | 1 | 8 | Actual |
| 334 | 2035.00 | 2022-05-07 | 62 | 1 | 5 | Actual |
| 13615 | 3816.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 10662 | 3037.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-06 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-12-08 | 62 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
| 24508 | 235.87 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 34686 | 1557.42 | 2024-12-07 | 62 | 2 | 13 | Actual |
| 35431 | 2775.38 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 24037 | 2247.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 8475 | 1404.00 | 2022-12-08 | 62 | 4 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-08 | 62 | 6 | 3 | Actual |
| 15819 | 303.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 6883 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
| 7306 | 1500.00 | 2022-11-07 | 62 | 3 | 6 | Budget |
| 21918 | 1726.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 335 | 1900.00 | 2022-05-07 | 62 | 1 | 5 | Budget |
| 996 | 1000.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
| 4552 | 850.00 | 2022-09-07 | 62 | 6 | 3 | Budget |
| 16962 | 1503.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 17234 | 881.63 | 2023-08-07 | 62 | 1 | 11 | Actual |
Generated 2025-06-06 10:55:56.064 UTC