[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 421 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4880 | 1400.00 | 2022-09-07 | 62 | 6 | 5 | Actual |
| 25367 | 282.68 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 8249 | 2195.00 | 2022-12-08 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-07 | 62 | 6 | 8 | Actual |
| 17882 | 662.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-05 | 62 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 10757 | 650.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 23002 | 1287.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 4681 | 3561.00 | 2022-09-07 | 62 | 1 | 4 | Actual |
| 5108 | 1264.00 | 2022-09-07 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-07 | 62 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-06-07 | 62 | 3 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-07 | 62 | 1 | 7 | Budget |
| 7258 | 750.00 | 2022-11-07 | 62 | 2 | 6 | Budget |
| 6185 | 1300.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 35021 | 3009.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
| 5155 | 832.00 | 2022-09-07 | 62 | 5 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-07 | 62 | 4 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-07 | 62 | 3 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-06 | 62 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 29748 | 2823.86 | 2024-08-06 | 62 | 2 | 8 | Actual |
| 194 | 3600.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
| 18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 6279 | 550.00 | 2022-10-07 | 62 | 5 | 6 | Budget |
| 31140 | 1753.98 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 25805 | 5456.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 20025 | 1666.00 | 2023-11-07 | 62 | 6 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-07 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 8718 | 1900.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
| 22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 30663 | 699.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-08 | 62 | 1 | 4 | Actual |
| 36461 | 3718.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 29868 | 570.98 | 2024-08-06 | 62 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 250 | 1600.00 | 2022-05-07 | 62 | 6 | 4 | Budget |
| 22895 | 1770.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 16824 | 2729.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-05-07 | 62 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-05-07 | 62 | 6 | 5 | Actual |
| 19734 | 2731.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
Generated 2025-06-06 06:35:12.110 UTC