[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 448 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 6558 | 4664.80 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 33870 | 4473.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
| 35600 | 336.94 | 2024-12-28 | 62 | 5 | 11 | Actual |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 1375 | 2184.00 | 2022-05-30 | 62 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 7595 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
| 5012 | 567.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 18587 | 5367.00 | 2023-09-29 | 62 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 38110 | 2213.57 | 2025-02-27 | 62 | 1 | 13 | Actual |
| 2497 | 1454.00 | 2022-06-30 | 62 | 6 | 4 | Actual |
| 15819 | 303.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2024-09-28 | 62 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
| 6185 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
| 28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2022-11-30 | 62 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2022-12-28 | 62 | 1 | 3 | Actual |
| 3188 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
| 31376 | 6939.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
| 24007 | 1017.00 | 2024-02-27 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-04-29 | 62 | 4 | 11 | Actual |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 22440 | 1246.53 | 2023-12-28 | 62 | 6 | 11 | Actual |
| 8801 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 28216 | 4213.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-06-29 | 62 | 1 | 13 | Actual |
| 15989 | 3939.00 | 2023-06-30 | 62 | 1 | 7 | Actual |
| 36868 | 461.41 | 2025-01-28 | 62 | 2 | 12 | Actual |
Generated 2025-05-29 14:19:50.762 UTC