[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25838 | 2986.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-07 | 62 | 3 | 6 | Budget |
| 15519 | 4338.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 20524 | 110.34 | 2023-11-07 | 62 | 2 | 12 | Actual |
| 22500 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 8003 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 28303 | 546.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 31260 | 994.25 | 2024-09-06 | 62 | 1 | 13 | Actual |
| 12159 | 3090.53 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-07 | 62 | 6 | 13 | Actual |
| 11606 | 2100.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 4413 | 950.00 | 2022-08-07 | 62 | 6 | 8 | Budget |
| 28063 | 1168.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
| 21379 | 815.67 | 2023-12-08 | 62 | 3 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-06 | 62 | 1 | 13 | Actual |
| 33035 | 4970.00 | 2024-11-06 | 62 | 6 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 391 | 1800.00 | 2022-05-07 | 62 | 6 | 5 | Budget |
| 22835 | 4100.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 31468 | 1136.00 | 2024-10-06 | 62 | 7 | 3 | Actual |
| 31529 | 3208.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 2766 | 480.00 | 2022-07-08 | 62 | 2 | 6 | Budget |
| 16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
| 39082 | 1766.75 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-07 | 62 | 2 | 8 | Actual |
| 28887 | 2109.31 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 27321 | 5151.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-05-07 | 62 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 39050 | 383.74 | 2025-04-07 | 62 | 5 | 11 | Actual |
| 22976 | 820.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-07 | 62 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 29337 | 3943.00 | 2024-08-06 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2022-07-08 | 62 | 1 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-07 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-07 | 62 | 6 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
| 11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 8107 | 2300.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 8719 | 2038.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 4030 | 510.00 | 2022-08-07 | 62 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-07 | 62 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
Generated 2025-06-07 01:47:55.339 UTC