[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 511 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31682 | 2798.00 | 2024-09-24 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-05-26 | 62 | 6 | 5 | Budget |
| 1791 | 750.00 | 2022-05-26 | 62 | 5 | 6 | Budget |
| 2861 | 1560.00 | 2022-06-26 | 62 | 4 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2022-06-26 | 62 | 6 | 5 | Budget |
| 4170 | 2406.00 | 2022-07-26 | 62 | 1 | 7 | Actual |
| 5759 | 646.00 | 2022-09-25 | 62 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 23747 | 2225.00 | 2024-02-23 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 14420 | 73.10 | 2023-04-25 | 62 | 2 | 12 | Actual |
| 11936 | 1875.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2023-11-26 | 62 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 37488 | 1089.00 | 2025-02-23 | 62 | 5 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 27231 | 817.00 | 2024-05-25 | 62 | 5 | 6 | Actual |
| 1376 | 1600.00 | 2022-05-26 | 62 | 6 | 4 | Budget |
| 4171 | 2100.00 | 2022-07-26 | 62 | 1 | 7 | Budget |
| 2718 | 1200.00 | 2022-06-26 | 62 | 1 | 6 | Budget |
| 4087 | 1500.00 | 2022-07-26 | 62 | 6 | 6 | Actual |
| 34659 | 2132.87 | 2024-11-25 | 62 | 1 | 13 | Actual |
| 5537 | 1188.98 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 11407 | 3200.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 18766 | 3512.00 | 2023-09-25 | 62 | 1 | 5 | Actual |
| 6662 | 2073.85 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 16824 | 2729.00 | 2023-07-26 | 62 | 1 | 6 | Actual |
| 21052 | 1136.00 | 2023-11-26 | 62 | 6 | 6 | Actual |
| 36750 | 538.00 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 34338 | 4034.88 | 2024-11-25 | 62 | 1 | 11 | Actual |
| 7677 | 2673.86 | 2022-10-26 | 62 | 1 | 8 | Actual |
| 19323 | 614.60 | 2023-09-25 | 62 | 3 | 11 | Actual |
| 14627 | 2924.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 7538 | 3420.00 | 2022-10-26 | 62 | 1 | 7 | Actual |
| 33658 | 3400.00 | 2024-11-25 | 62 | 6 | 3 | Actual |
| 10894 | 2500.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 21465 | 1086.95 | 2023-11-26 | 62 | 6 | 11 | Actual |
| 5209 | 819.00 | 2022-08-26 | 62 | 6 | 6 | Actual |
| 9497 | 709.00 | 2022-12-24 | 62 | 2 | 6 | Actual |
| 25777 | 1250.00 | 2024-04-24 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-08-25 | 62 | 5 | 6 | Actual |
| 18318 | 729.50 | 2023-08-26 | 62 | 3 | 11 | Actual |
| 722 | 1400.00 | 2022-04-25 | 62 | 6 | 6 | Budget |
| 29511 | 1208.00 | 2024-07-25 | 62 | 4 | 6 | Actual |
| 8380 | 750.00 | 2022-11-26 | 62 | 2 | 6 | Budget |
| 6184 | 1622.00 | 2022-09-25 | 62 | 3 | 6 | Actual |
| 1847 | 1335.00 | 2022-05-26 | 62 | 6 | 6 | Actual |
| 620 | 1400.00 | 2022-04-25 | 62 | 4 | 6 | Budget |
| 38612 | 932.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 19176 | 4908.75 | 2023-09-25 | 62 | 2 | 8 | Actual |
| 20732 | 3986.00 | 2023-11-26 | 62 | 1 | 4 | Actual |
| 11277 | 1242.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
Generated 2025-05-25 03:21:31.567 UTC