[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 505 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14839 | 938.00 | 2023-06-14 | 62 | 2 | 6 | Actual |
| 34447 | 543.32 | 2024-12-14 | 62 | 5 | 11 | Actual |
| 10662 | 3037.00 | 2023-02-12 | 62 | 3 | 6 | Actual |
| 1790 | 630.00 | 2022-06-14 | 62 | 5 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-14 | 62 | 1 | 5 | Budget |
| 4226 | 2038.00 | 2022-08-14 | 62 | 6 | 7 | Actual |
| 34278 | 3214.78 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-03-13 | 62 | 6 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-13 | 62 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 35188 | 720.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
| 24335 | 501.83 | 2024-03-13 | 62 | 2 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-14 | 62 | 3 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 1744 | 1400.00 | 2022-06-14 | 62 | 4 | 6 | Budget |
| 18940 | 1419.00 | 2023-10-14 | 62 | 4 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-13 | 62 | 6 | 12 | Actual |
| 9963 | 1100.00 | 2023-01-12 | 62 | 2 | 8 | Budget |
| 5 | 1546.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
| 23245 | 4560.26 | 2024-02-12 | 62 | 6 | 8 | Actual |
| 620 | 1400.00 | 2022-05-14 | 62 | 4 | 6 | Budget |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-06-14 | 62 | 5 | 6 | Budget |
| 28414 | 1943.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-14 | 62 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-04-14 | 62 | 7 | 3 | Budget |
| 10346 | 2081.00 | 2023-02-12 | 62 | 6 | 4 | Actual |
| 14540 | 5507.00 | 2023-06-14 | 62 | 6 | 3 | Actual |
| 14126 | 3384.48 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 7127 | 2856.00 | 2022-11-14 | 62 | 6 | 5 | Actual |
| 18345 | 999.71 | 2023-09-14 | 62 | 4 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-13 | 62 | 6 | 8 | Actual |
| 17262 | 627.37 | 2023-08-14 | 62 | 2 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 13009 | 650.00 | 2023-04-14 | 62 | 5 | 6 | Budget |
| 24869 | 2899.00 | 2024-04-13 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-01-12 | 62 | 6 | 12 | Actual |
| 10811 | 1262.00 | 2023-02-12 | 62 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-12 | 62 | 3 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 24836 | 2559.00 | 2024-04-13 | 62 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-03-13 | 62 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-12 | 62 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
Generated 2025-06-14 00:00:47.664 UTC