[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20732 | 3986.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
| 36840 | 1293.34 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 22895 | 1770.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2022-09-07 | 62 | 1 | 8 | Budget |
| 29895 | 1551.85 | 2024-08-06 | 62 | 3 | 11 | Actual |
| 37790 | 2215.69 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-07 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
| 34393 | 1139.08 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 7726 | 1484.44 | 2022-11-07 | 62 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 27033 | 4424.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 25036 | 907.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-05-07 | 62 | 4 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 7539 | 2800.00 | 2022-11-07 | 62 | 1 | 7 | Budget |
| 8718 | 1900.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
| 5210 | 950.00 | 2022-09-07 | 62 | 6 | 6 | Budget |
| 38378 | 4278.00 | 2025-04-07 | 62 | 6 | 4 | Actual |
| 31287 | 1624.09 | 2024-09-06 | 62 | 2 | 13 | Actual |
| 23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 30611 | 1322.00 | 2024-09-06 | 62 | 3 | 6 | Actual |
| 572 | 2042.00 | 2022-05-07 | 62 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-07 | 62 | 1 | 11 | Actual |
| 19323 | 614.60 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 14839 | 938.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 37899 | 343.32 | 2025-03-07 | 62 | 5 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 3105 | 2200.00 | 2022-07-08 | 62 | 6 | 7 | Budget |
| 19148 | 8345.18 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
| 26289 | 7575.46 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-07 | 62 | 4 | 6 | Budget |
| 14393 | 196.51 | 2023-05-07 | 62 | 1 | 12 | Actual |
| 1135 | 2002.00 | 2022-06-07 | 62 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 1271 | 320.00 | 2022-06-07 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
| 16764 | 3939.00 | 2023-08-07 | 62 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2022-12-08 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-07 | 62 | 6 | 12 | Actual |
Generated 2025-06-07 01:02:55.975 UTC