[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 461 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4739 | 1488.00 | 2022-09-04 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 1696 | 1217.00 | 2022-06-04 | 62 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 10242 | 480.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 2908 | 728.00 | 2022-07-05 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 25683 | 6185.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 7070 | 1901.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 36641 | 3313.59 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 32944 | 1571.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 2909 | 750.00 | 2022-07-05 | 62 | 5 | 6 | Budget |
| 5154 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-04 | 62 | 1 | 8 | Budget |
| 19323 | 614.60 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 33243 | 1441.21 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 19495 | 109.27 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-05 | 62 | 6 | 5 | Budget |
| 28795 | 334.81 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 18372 | 275.23 | 2023-09-04 | 62 | 5 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 32146 | 911.41 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-04 | 62 | 1 | 6 | Budget |
| 24448 | 1330.57 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 35219 | 1588.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 17435 | 69.91 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 2444 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 28506 | 3743.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 29748 | 2823.86 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 21826 | 4414.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
Generated 2025-06-04 02:13:46.483 UTC