[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 469 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7539 | 2800.00 | 2022-10-29 | 62 | 1 | 7 | Budget |
| 30463 | 4413.00 | 2024-08-28 | 62 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2022-09-28 | 62 | 1 | 6 | Budget |
| 32833 | 690.00 | 2024-10-28 | 62 | 2 | 6 | Actual |
| 18051 | 4049.00 | 2023-08-29 | 62 | 1 | 7 | Actual |
| 20825 | 4307.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-06-28 | 62 | 6 | 13 | Actual |
| 18554 | 6872.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
| 33270 | 823.11 | 2024-10-28 | 62 | 3 | 11 | Actual |
| 7306 | 1500.00 | 2022-10-29 | 62 | 3 | 6 | Budget |
| 36868 | 461.41 | 2025-01-27 | 62 | 2 | 12 | Actual |
| 25900 | 4140.00 | 2024-04-27 | 62 | 1 | 5 | Actual |
| 28795 | 334.81 | 2024-06-28 | 62 | 5 | 11 | Actual |
| 30637 | 1065.00 | 2024-08-28 | 62 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-04-28 | 62 | 6 | 3 | Budget |
| 3888 | 650.00 | 2022-07-29 | 62 | 2 | 6 | Budget |
| 16518 | 6958.00 | 2023-07-29 | 62 | 1 | 3 | Actual |
| 8428 | 1654.00 | 2022-11-29 | 62 | 3 | 6 | Actual |
| 3983 | 1004.00 | 2022-07-29 | 62 | 4 | 6 | Actual |
| 5619 | 1500.00 | 2022-09-28 | 62 | 1 | 3 | Budget |
| 15102 | 4704.20 | 2023-05-29 | 62 | 1 | 8 | Actual |
| 30583 | 501.00 | 2024-08-28 | 62 | 2 | 6 | Actual |
| 25838 | 2986.00 | 2024-04-27 | 62 | 6 | 4 | Actual |
| 17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
| 26644 | 285.87 | 2024-04-27 | 62 | 6 | 12 | Actual |
| 33870 | 4473.00 | 2024-11-28 | 62 | 6 | 5 | Actual |
| 10811 | 1262.00 | 2023-01-27 | 62 | 6 | 6 | Actual |
| 9498 | 750.00 | 2022-12-27 | 62 | 2 | 6 | Budget |
| 28303 | 546.00 | 2024-06-28 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2024-07-28 | 62 | 1 | 6 | Actual |
| 24565 | 147.57 | 2024-02-26 | 62 | 6 | 12 | Actual |
| 1930 | 2746.00 | 2022-05-29 | 62 | 1 | 7 | Actual |
| 390 | 2293.00 | 2022-04-28 | 62 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-01-27 | 62 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-03-28 | 62 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-04-28 | 62 | 2 | 12 | Actual |
| 7538 | 3420.00 | 2022-10-29 | 62 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2024-08-28 | 62 | 6 | 5 | Actual |
| 1931 | 2800.00 | 2022-05-29 | 62 | 1 | 7 | Budget |
| 31376 | 6939.00 | 2024-09-27 | 62 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-01-27 | 62 | 2 | 8 | Budget |
| 28183 | 4109.00 | 2024-06-28 | 62 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2023-03-29 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2024-12-27 | 62 | 3 | 11 | Actual |
| 6931 | 4276.00 | 2022-10-29 | 62 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2022-11-29 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-01-27 | 62 | 1 | 5 | Actual |
| 12817 | 1900.00 | 2023-03-29 | 62 | 1 | 6 | Budget |
| 13206 | 2000.00 | 2023-03-29 | 62 | 6 | 7 | Budget |
| 19994 | 793.00 | 2023-10-29 | 62 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2022-08-29 | 62 | 3 | 6 | Actual |
| 8052 | 3400.00 | 2022-11-29 | 62 | 1 | 4 | Budget |
| 17962 | 835.00 | 2023-08-29 | 62 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2022-11-29 | 62 | 6 | 7 | Budget |
| 19615 | 5021.00 | 2023-10-29 | 62 | 6 | 3 | Actual |
Generated 2025-05-28 05:53:04.199 UTC