[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 430 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27643 | 640.13 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-20 | 62 | 2 | 8 | Actual |
| 14867 | 2806.00 | 2023-06-19 | 62 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-19 | 62 | 1 | 7 | Actual |
| 38345 | 4170.00 | 2025-04-19 | 62 | 1 | 4 | Actual |
| 1050 | 1201.10 | 2022-05-19 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-12-20 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-19 | 62 | 1 | 8 | Budget |
| 27854 | 1657.42 | 2024-06-18 | 62 | 1 | 13 | Actual |
| 722 | 1400.00 | 2022-05-19 | 62 | 6 | 6 | Budget |
| 25448 | 448.64 | 2024-04-18 | 62 | 5 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-19 | 62 | 1 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-19 | 62 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-19 | 62 | 1 | 7 | Actual |
| 7071 | 2100.00 | 2022-11-19 | 62 | 1 | 5 | Budget |
| 17174 | 3449.63 | 2023-08-19 | 62 | 6 | 8 | Actual |
| 14420 | 73.10 | 2023-05-19 | 62 | 2 | 12 | Actual |
| 22950 | 3061.00 | 2024-02-17 | 62 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-19 | 62 | 1 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-19 | 62 | 2 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-19 | 62 | 1 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-17 | 62 | 1 | 5 | Actual |
| 13804 | 1959.00 | 2023-05-19 | 62 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-20 | 62 | 1 | 6 | Actual |
| 6884 | 360.00 | 2022-11-19 | 62 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-19 | 62 | 3 | 6 | Budget |
| 20944 | 541.00 | 2023-12-20 | 62 | 2 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-17 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-19 | 62 | 6 | 5 | Actual |
| 24335 | 501.83 | 2024-03-18 | 62 | 2 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-20 | 62 | 6 | 4 | Budget |
| 32944 | 1571.00 | 2024-11-18 | 62 | 6 | 6 | Actual |
| 25367 | 282.68 | 2024-04-18 | 62 | 2 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-19 | 62 | 1 | 8 | Actual |
| 9498 | 750.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 9366 | 1920.00 | 2023-01-17 | 62 | 6 | 5 | Actual |
| 6883 | 380.00 | 2022-11-19 | 62 | 7 | 3 | Budget |
| 12208 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 6088 | 1375.00 | 2022-10-19 | 62 | 1 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-17 | 62 | 6 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 22500 | 69.91 | 2024-01-17 | 62 | 1 | 12 | Actual |
| 37195 | 4332.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 36868 | 461.41 | 2025-02-17 | 62 | 2 | 12 | Actual |
| 4031 | 550.00 | 2022-08-19 | 62 | 5 | 6 | Budget |
| 25777 | 1250.00 | 2024-05-18 | 62 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-04-19 | 62 | 1 | 7 | Actual |
| 7782 | 750.00 | 2022-11-19 | 62 | 6 | 8 | Budget |
| 16430 | 139.06 | 2023-07-20 | 62 | 2 | 12 | Actual |
| 31260 | 994.25 | 2024-09-18 | 62 | 1 | 13 | Actual |
| 20437 | 950.78 | 2023-11-19 | 62 | 6 | 11 | Actual |
| 32200 | 601.83 | 2024-10-18 | 62 | 5 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-20 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
Generated 2025-06-18 05:26:46.491 UTC