[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 545 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 36018 | 1099.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 3888 | 650.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 22327 | 892.27 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 32533 | 2789.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-03 | 62 | 1 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 23305 | 1550.79 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 32231 | 2419.95 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 19794 | 5214.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 33449 | 2924.22 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 28795 | 334.81 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 22025 | 668.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 36780 | 2326.33 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 5537 | 1188.98 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 34247 | 4531.47 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-05-03 | 62 | 1 | 4 | Budget |
| 1459 | 1900.00 | 2022-06-03 | 62 | 1 | 5 | Budget |
| 37408 | 883.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 2908 | 728.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
Generated 2025-06-02 21:22:42.178 UTC