[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 459 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37990 | 1591.21 | 2025-03-15 | 62 | 1 | 12 | Actual |
| 37228 | 5097.00 | 2025-03-15 | 62 | 6 | 4 | Actual |
| 3888 | 650.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 5292 | 1664.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 620 | 1400.00 | 2022-05-15 | 62 | 4 | 6 | Budget |
| 15519 | 4338.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-13 | 62 | 3 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-15 | 62 | 1 | 7 | Budget |
| 3984 | 1000.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-15 | 62 | 1 | 8 | Budget |
| 15336 | 941.20 | 2023-06-15 | 62 | 6 | 11 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2023-10-15 | 62 | 5 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-15 | 62 | 6 | 7 | Actual |
| 17882 | 662.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
| 31080 | 1747.60 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-02-13 | 62 | 2 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-14 | 62 | 6 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-15 | 62 | 1 | 13 | Actual |
| 29430 | 1332.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 26050 | 1793.00 | 2024-05-14 | 62 | 3 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 14719 | 3224.00 | 2023-06-15 | 62 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 14867 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 38941 | 3561.46 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 35081 | 1264.00 | 2025-01-13 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 11737 | 1126.00 | 2023-03-15 | 62 | 2 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-01-13 | 62 | 4 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 26644 | 285.87 | 2024-05-14 | 62 | 6 | 12 | Actual |
| 23092 | 5743.00 | 2024-02-13 | 62 | 1 | 7 | Actual |
| 33625 | 7880.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-15 | 62 | 1 | 11 | Actual |
Generated 2025-06-14 20:45:28.636 UTC