[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 544 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 17855 | 2296.00 | 2023-09-07 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-06 | 62 | 6 | 3 | Actual |
| 5155 | 832.00 | 2022-09-07 | 62 | 5 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
| 21144 | 5154.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 4634 | 550.00 | 2022-09-07 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 23747 | 2225.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 10812 | 1300.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 37730 | 5951.19 | 2025-03-07 | 62 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-06 | 62 | 2 | 13 | Actual |
| 4227 | 1900.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
| 8476 | 1400.00 | 2022-12-08 | 62 | 4 | 6 | Budget |
| 17234 | 881.63 | 2023-08-07 | 62 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-06 | 62 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2022-08-07 | 62 | 1 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-07 | 62 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-05-07 | 62 | 4 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-06 | 62 | 1 | 8 | Actual |
| 4552 | 850.00 | 2022-09-07 | 62 | 6 | 3 | Budget |
| 33215 | 4151.90 | 2024-11-06 | 62 | 1 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-08 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-07 | 62 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2022-06-07 | 62 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 3839 | 1797.00 | 2022-08-07 | 62 | 1 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
| 15819 | 303.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-07 | 62 | 1 | 5 | Actual |
| 1599 | 1198.00 | 2022-06-07 | 62 | 1 | 6 | Actual |
| 5677 | 823.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2022-08-07 | 62 | 6 | 8 | Budget |
| 17882 | 662.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-08 | 62 | 1 | 6 | Budget |
| 26194 | 9572.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 62 | 1100.00 | 2022-05-07 | 62 | 6 | 3 | Budget |
| 21647 | 3571.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 18263 | 1795.47 | 2023-09-07 | 62 | 1 | 11 | Actual |
Generated 2025-06-06 10:42:56.726 UTC