[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 525 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 806 | 3337.00 | 2022-04-22 | 62 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2022-05-23 | 62 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 28714 | 558.22 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 1599 | 1198.00 | 2022-05-23 | 62 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 20524 | 110.34 | 2023-10-23 | 62 | 2 | 12 | Actual |
| 22440 | 1246.53 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 7306 | 1500.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 18706 | 2757.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 20205 | 5120.87 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 18914 | 1786.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 6988 | 2828.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 30191 | 3080.26 | 2024-07-22 | 62 | 6 | 13 | Actual |
| 2395 | 535.00 | 2022-06-23 | 62 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2022-06-23 | 62 | 1 | 3 | Actual |
| 19887 | 1336.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 24535 | 62.46 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 35021 | 3009.00 | 2024-12-21 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
| 15427 | 216.72 | 2023-05-23 | 62 | 6 | 12 | Actual |
| 31317 | 3046.92 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 20645 | 4462.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-04-22 | 62 | 1 | 8 | Budget |
| 12487 | 480.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 36899 | 3163.58 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 5154 | 550.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 21918 | 1726.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 11033 | 5252.69 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 25126 | 4948.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 13831 | 668.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2022-06-23 | 62 | 1 | 5 | Budget |
| 33717 | 1673.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 15819 | 303.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 2963 | 2040.00 | 2022-06-23 | 62 | 6 | 6 | Actual |
| 30496 | 4074.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2022-06-23 | 62 | 4 | 6 | Budget |
| 36258 | 498.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 33297 | 784.82 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 31200 | 3398.69 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 619 | 1168.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 6883 | 380.00 | 2022-10-23 | 62 | 7 | 3 | Budget |
| 39050 | 383.74 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 18646 | 927.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-03-23 | 62 | 1 | 12 | Actual |
Generated 2025-05-23 01:01:47.270 UTC