[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 48 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16551 | 4638.00 | 2023-07-30 | 62 | 6 | 3 | Actual |
| 17962 | 835.00 | 2023-08-30 | 62 | 5 | 6 | Actual |
| 30753 | 5203.00 | 2024-08-29 | 62 | 1 | 7 | Actual |
| 15486 | 8747.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
| 7210 | 1900.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
| 11738 | 850.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 16430 | 139.06 | 2023-06-30 | 62 | 2 | 12 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 7071 | 2100.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-04-29 | 62 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 9776 | 3424.00 | 2022-12-28 | 62 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2022-08-30 | 62 | 1 | 4 | Budget |
| 38586 | 1831.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2022-09-29 | 62 | 1 | 5 | Budget |
| 13148 | 3624.00 | 2023-03-30 | 62 | 1 | 7 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
| 9693 | 1100.00 | 2022-12-28 | 62 | 6 | 6 | Budget |
| 30283 | 2403.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
| 3432 | 850.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
| 38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
| 35136 | 2889.00 | 2024-12-28 | 62 | 3 | 6 | Actual |
| 12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 5479 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 2963 | 2040.00 | 2022-06-30 | 62 | 6 | 6 | Actual |
| 20405 | 588.00 | 2023-10-30 | 62 | 5 | 11 | Actual |
| 32713 | 4853.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
| 18495 | 384.81 | 2023-08-30 | 62 | 6 | 12 | Actual |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
| 1696 | 1217.00 | 2022-05-30 | 62 | 3 | 6 | Actual |
| 6745 | 2470.00 | 2022-10-30 | 62 | 1 | 3 | Actual |
| 24007 | 1017.00 | 2024-02-27 | 62 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 3562 | 3200.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
| 11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 1376 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 32091 | 2682.72 | 2024-09-28 | 62 | 1 | 11 | Actual |
| 7354 | 1765.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
| 38258 | 4372.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
| 37818 | 423.11 | 2025-02-27 | 62 | 2 | 11 | Actual |
| 29034 | 4471.51 | 2024-06-29 | 62 | 2 | 13 | Actual |
| 35631 | 1247.59 | 2024-12-28 | 62 | 6 | 11 | Actual |
| 38941 | 3561.46 | 2025-03-30 | 62 | 1 | 11 | Actual |
| 27735 | 2627.40 | 2024-05-29 | 62 | 1 | 12 | Actual |
Generated 2025-05-29 07:15:16.683 UTC