[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 455 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4822 | 2284.00 | 2022-08-29 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-04-28 | 62 | 2 | 8 | Budget |
| 4496 | 1500.00 | 2022-08-29 | 62 | 1 | 3 | Budget |
| 6232 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
| 18914 | 1786.00 | 2023-09-28 | 62 | 3 | 6 | Actual |
| 2175 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 24037 | 2247.00 | 2024-02-26 | 62 | 6 | 6 | Actual |
| 7921 | 850.00 | 2022-11-29 | 62 | 6 | 3 | Budget |
| 19323 | 614.60 | 2023-09-28 | 62 | 3 | 11 | Actual |
| 30846 | 10942.19 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 22590 | 8025.00 | 2024-01-27 | 62 | 1 | 3 | Actual |
| 27675 | 1353.98 | 2024-05-28 | 62 | 6 | 11 | Actual |
| 17142 | 2369.31 | 2023-07-29 | 62 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-09-27 | 62 | 2 | 8 | Actual |
| 13009 | 650.00 | 2023-03-29 | 62 | 5 | 6 | Budget |
| 26227 | 7223.00 | 2024-04-27 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 25683 | 6185.00 | 2024-04-27 | 62 | 1 | 3 | Actual |
| 35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
| 524 | 480.00 | 2022-04-28 | 62 | 2 | 6 | Budget |
| 9641 | 650.00 | 2022-12-27 | 62 | 5 | 6 | Budget |
| 5432 | 2300.00 | 2022-08-29 | 62 | 1 | 8 | Budget |
| 29457 | 713.00 | 2024-07-28 | 62 | 2 | 6 | Actual |
| 29537 | 786.00 | 2024-07-28 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2023-11-29 | 62 | 1 | 8 | Actual |
| 8661 | 2441.00 | 2022-11-29 | 62 | 1 | 7 | Actual |
| 21352 | 952.90 | 2023-11-29 | 62 | 2 | 11 | Actual |
| 32383 | 1267.94 | 2024-09-27 | 62 | 1 | 13 | Actual |
| 5154 | 550.00 | 2022-08-29 | 62 | 5 | 6 | Budget |
| 6802 | 784.00 | 2022-10-29 | 62 | 6 | 3 | Actual |
| 32833 | 690.00 | 2024-10-28 | 62 | 2 | 6 | Actual |
| 38821 | 6183.01 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 8051 | 4449.00 | 2022-11-29 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-06-29 | 62 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2023-10-29 | 62 | 1 | 11 | Actual |
| 9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
| 19088 | 4663.00 | 2023-09-28 | 62 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-03-28 | 62 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2023-06-29 | 62 | 6 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-28 | 62 | 1 | 5 | Actual |
| 17316 | 807.16 | 2023-07-29 | 62 | 4 | 11 | Actual |
| 29568 | 1777.00 | 2024-07-28 | 62 | 6 | 6 | Actual |
| 16459 | 173.10 | 2023-06-29 | 62 | 6 | 12 | Actual |
| 28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 8476 | 1400.00 | 2022-11-29 | 62 | 4 | 6 | Budget |
| 38317 | 644.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2024-09-27 | 62 | 1 | 12 | Actual |
| 26551 | 1005.03 | 2024-04-27 | 62 | 6 | 11 | Actual |
| 10812 | 1300.00 | 2023-01-27 | 62 | 6 | 6 | Budget |
| 25777 | 1250.00 | 2024-04-27 | 62 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2023-09-28 | 62 | 1 | 6 | Actual |
Generated 2025-05-28 06:43:35.397 UTC