[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 519 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34037 | 1070.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 18859 | 1078.00 | 2023-10-14 | 62 | 1 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 5946 | 2380.00 | 2022-10-14 | 62 | 1 | 5 | Actual |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 13395 | 2102.64 | 2023-04-14 | 62 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-01-12 | 62 | 1 | 7 | Actual |
| 4412 | 1485.96 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-14 | 62 | 3 | 6 | Budget |
| 35573 | 1473.13 | 2025-01-12 | 62 | 4 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-14 | 62 | 4 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 35837 | 3180.26 | 2025-01-12 | 62 | 2 | 13 | Actual |
| 19495 | 109.27 | 2023-10-14 | 62 | 2 | 12 | Actual |
| 23360 | 924.18 | 2024-02-12 | 62 | 3 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-14 | 62 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-05-14 | 62 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 862 | 2307.00 | 2022-05-14 | 62 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2023-03-14 | 62 | 6 | 3 | Budget |
| 37288 | 6053.00 | 2025-03-14 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-14 | 62 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 2861 | 1560.00 | 2022-07-15 | 62 | 4 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-14 | 62 | 1 | 11 | Actual |
| 8004 | 324.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 3513 | 583.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 33297 | 784.82 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 3888 | 650.00 | 2022-08-14 | 62 | 2 | 6 | Budget |
| 21706 | 1030.00 | 2024-01-12 | 62 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2023-01-12 | 62 | 1 | 4 | Budget |
| 18966 | 484.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-14 | 62 | 6 | 5 | Budget |
| 6557 | 2300.00 | 2022-10-14 | 62 | 1 | 8 | Budget |
| 14508 | 5515.00 | 2023-06-14 | 62 | 1 | 3 | Actual |
| 3757 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 33095 | 7289.10 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-13 | 62 | 1 | 12 | Actual |
| 22590 | 8025.00 | 2024-02-12 | 62 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-02-12 | 62 | 6 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-14 | 62 | 6 | 13 | Actual |
| 22623 | 3994.00 | 2024-02-12 | 62 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-13 | 62 | 6 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-14 | 62 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 14752 | 2231.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
| 12914 | 1675.00 | 2023-04-14 | 62 | 3 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-12 | 62 | 1 | 6 | Budget |
Generated 2025-06-14 01:28:47.155 UTC