[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37167 | 966.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-16 | 62 | 5 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-16 | 62 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 4170 | 2406.00 | 2022-08-16 | 62 | 1 | 7 | Actual |
| 11880 | 650.00 | 2023-03-16 | 62 | 5 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-15 | 62 | 3 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-16 | 62 | 6 | 7 | Actual |
| 11549 | 3000.00 | 2023-03-16 | 62 | 1 | 5 | Budget |
| 30161 | 2543.40 | 2024-08-15 | 62 | 2 | 13 | Actual |
| 18799 | 4372.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2025-01-14 | 62 | 6 | 13 | Actual |
| 7455 | 1100.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 17583 | 3644.00 | 2023-09-16 | 62 | 6 | 3 | Actual |
| 30663 | 699.00 | 2024-09-15 | 62 | 5 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2022-06-16 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-16 | 62 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 30583 | 501.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-14 | 62 | 3 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-16 | 62 | 6 | 8 | Budget |
| 33566 | 2803.06 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 20236 | 5522.40 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 20972 | 2208.00 | 2023-12-17 | 62 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-14 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 17795 | 3479.00 | 2023-09-16 | 62 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-04-16 | 62 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-16 | 62 | 1 | 3 | Budget |
| 18966 | 484.00 | 2023-10-16 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-17 | 62 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-17 | 62 | 6 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-16 | 62 | 1 | 8 | Actual |
| 2444 | 3600.00 | 2022-07-17 | 62 | 1 | 4 | Budget |
| 32806 | 2022.00 | 2024-11-15 | 62 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-16 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-14 | 62 | 2 | 8 | Actual |
| 18495 | 384.81 | 2023-09-16 | 62 | 6 | 12 | Actual |
| 3187 | 3569.33 | 2022-07-17 | 62 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 3514 | 550.00 | 2022-08-16 | 62 | 7 | 3 | Budget |
| 12207 | 1969.30 | 2023-03-16 | 62 | 2 | 8 | Actual |
| 3702 | 2520.00 | 2022-08-16 | 62 | 1 | 5 | Actual |
| 39142 | 1775.26 | 2025-04-16 | 62 | 1 | 12 | Actual |
| 29748 | 2823.86 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-17 | 62 | 1 | 7 | Budget |
| 37670 | 5767.86 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 37818 | 423.11 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-16 | 62 | 1 | 3 | Actual |
| 34447 | 543.32 | 2024-12-16 | 62 | 5 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-16 | 62 | 6 | 12 | Actual |
| 18940 | 1419.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 17491 | 342.25 | 2023-08-16 | 62 | 6 | 12 | Actual |
Generated 2025-06-15 05:11:52.967 UTC