[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 546 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-03-30 | 62 | 1 | 7 | Budget |
| 35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 3290 | 1557.17 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2024-08-29 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2023-07-30 | 62 | 6 | 12 | Actual |
| 23333 | 707.16 | 2024-01-28 | 62 | 2 | 11 | Actual |
| 37990 | 1591.21 | 2025-02-27 | 62 | 1 | 12 | Actual |
| 4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 31709 | 602.00 | 2024-09-28 | 62 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2023-09-29 | 62 | 6 | 5 | Actual |
| 29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2022-05-30 | 62 | 3 | 6 | Actual |
| 26194 | 9572.00 | 2024-04-28 | 62 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
| 3620 | 1600.00 | 2022-07-30 | 62 | 6 | 4 | Budget |
| 475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2022-12-28 | 62 | 1 | 6 | Budget |
| 21433 | 208.21 | 2023-11-30 | 62 | 5 | 11 | Actual |
| 3983 | 1004.00 | 2022-07-30 | 62 | 4 | 6 | Actual |
| 33625 | 7880.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2023-12-28 | 62 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
| 38638 | 925.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
| 6 | 1800.00 | 2022-04-29 | 62 | 1 | 3 | Budget |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 7594 | 2611.00 | 2022-10-30 | 62 | 6 | 7 | Actual |
| 18646 | 927.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
| 9694 | 901.00 | 2022-12-28 | 62 | 6 | 6 | Actual |
| 9043 | 1019.00 | 2022-12-28 | 62 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 33270 | 823.11 | 2024-10-29 | 62 | 3 | 11 | Actual |
| 37016 | 3643.43 | 2025-01-28 | 62 | 6 | 13 | Actual |
| 20405 | 588.00 | 2023-10-30 | 62 | 5 | 11 | Actual |
| 17583 | 3644.00 | 2023-08-30 | 62 | 6 | 3 | Actual |
| 25067 | 1876.00 | 2024-03-29 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
| 6416 | 2200.00 | 2022-09-29 | 62 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-05-29 | 62 | 2 | 12 | Actual |
| 36046 | 8340.00 | 2025-01-28 | 62 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
| 15519 | 4338.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
| 14719 | 3224.00 | 2023-05-30 | 62 | 1 | 5 | Actual |
Generated 2025-05-29 08:27:13.187 UTC