[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 518 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6988 | 2828.00 | 2022-10-24 | 62 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 4087 | 1500.00 | 2022-07-24 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2024-10-23 | 62 | 2 | 13 | Actual |
| 24956 | 284.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 862 | 2307.00 | 2022-04-23 | 62 | 6 | 7 | Actual |
| 30663 | 699.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2023-09-23 | 62 | 1 | 3 | Actual |
| 3104 | 1979.00 | 2022-06-24 | 62 | 6 | 7 | Actual |
| 1743 | 1856.00 | 2022-05-24 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 26551 | 1005.03 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 23981 | 979.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 28331 | 2849.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 34567 | 1055.03 | 2024-11-23 | 62 | 2 | 12 | Actual |
| 19268 | 1257.17 | 2023-09-23 | 62 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 8578 | 1100.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 16879 | 3309.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 2498 | 1600.00 | 2022-06-24 | 62 | 6 | 4 | Budget |
| 30463 | 4413.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 145 | 331.00 | 2022-04-23 | 62 | 7 | 3 | Actual |
| 2765 | 546.00 | 2022-06-24 | 62 | 2 | 6 | Actual |
| 16610 | 1615.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 31820 | 1497.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
| 5677 | 823.00 | 2022-09-23 | 62 | 6 | 3 | Actual |
| 20025 | 1666.00 | 2023-10-24 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 34686 | 1557.42 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 7353 | 1400.00 | 2022-10-24 | 62 | 4 | 6 | Budget |
| 2814 | 2176.00 | 2022-06-24 | 62 | 3 | 6 | Actual |
| 30556 | 1637.00 | 2024-08-23 | 62 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2023-07-24 | 62 | 6 | 11 | Actual |
| 11465 | 3534.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
| 9693 | 1100.00 | 2022-12-22 | 62 | 6 | 6 | Budget |
| 23627 | 4970.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 26050 | 1793.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 33930 | 1793.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 17234 | 881.63 | 2023-07-24 | 62 | 1 | 11 | Actual |
| 6932 | 3400.00 | 2022-10-24 | 62 | 1 | 4 | Budget |
| 3374 | 1500.00 | 2022-07-24 | 62 | 1 | 3 | Budget |
| 9694 | 901.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
| 8475 | 1404.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-05-24 | 62 | 1 | 8 | Actual |
| 4881 | 1900.00 | 2022-08-24 | 62 | 6 | 5 | Budget |
| 25479 | 1201.85 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 7539 | 2800.00 | 2022-10-24 | 62 | 1 | 7 | Budget |
| 13587 | 1649.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 9230 | 2764.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 24984 | 1488.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
Generated 2025-05-23 07:49:09.947 UTC