[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 52 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25421 | 665.67 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 2908 | 728.00 | 2022-07-06 | 62 | 5 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
| 15639 | 3481.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 33270 | 823.11 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 1790 | 630.00 | 2022-06-05 | 62 | 5 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 20084 | 4252.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 15427 | 216.72 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 2497 | 1454.00 | 2022-07-06 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 6135 | 650.00 | 2022-10-05 | 62 | 2 | 6 | Budget |
| 22236 | 3766.30 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 24744 | 4146.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 25566 | 62.46 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
| 8850 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 22682 | 1369.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-04 | 62 | 2 | 13 | Actual |
| 250 | 1600.00 | 2022-05-05 | 62 | 6 | 4 | Budget |
| 948 | 2000.00 | 2022-05-05 | 62 | 1 | 8 | Budget |
| 6883 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 6931 | 4276.00 | 2022-11-05 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-05-04 | 62 | 1 | 13 | Actual |
| 14248 | 303.96 | 2023-05-05 | 62 | 2 | 11 | Actual |
| 12865 | 850.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 14867 | 2806.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 21264 | 2208.70 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 4740 | 1600.00 | 2022-09-05 | 62 | 6 | 4 | Budget |
| 28827 | 2184.84 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
Generated 2025-06-04 21:44:18.737 UTC