[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 55 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36338 | 960.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-10 | 62 | 1 | 7 | Actual |
| 2635 | 1800.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 28414 | 1943.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-09 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 8660 | 2800.00 | 2022-12-12 | 62 | 1 | 7 | Budget |
| 8523 | 1065.00 | 2022-12-12 | 62 | 5 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 35431 | 2775.38 | 2025-01-09 | 62 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-12 | 62 | 6 | 6 | Budget |
| 24335 | 501.83 | 2024-03-10 | 62 | 2 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-11 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2023-10-11 | 62 | 3 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-11 | 62 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-09 | 62 | 1 | 4 | Actual |
| 34539 | 2485.91 | 2024-12-11 | 62 | 1 | 12 | Actual |
| 37610 | 3058.00 | 2025-03-11 | 62 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-06-10 | 62 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-10 | 62 | 2 | 13 | Actual |
| 29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
| 27763 | 253.96 | 2024-06-10 | 62 | 2 | 12 | Actual |
| 9963 | 1100.00 | 2023-01-09 | 62 | 2 | 8 | Budget |
| 35278 | 4078.00 | 2025-01-09 | 62 | 1 | 7 | Actual |
| 4412 | 1485.96 | 2022-08-11 | 62 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 30663 | 699.00 | 2024-09-10 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-03-10 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-11 | 62 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-05-11 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-09 | 62 | 3 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 249 | 1562.00 | 2022-05-11 | 62 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-04-10 | 62 | 6 | 12 | Actual |
| 24836 | 2559.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
| 27643 | 640.13 | 2024-06-10 | 62 | 5 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-10 | 62 | 1 | 13 | Actual |
| 36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
| 23807 | 3114.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 6988 | 2828.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
| 26492 | 1009.29 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-11 | 62 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 7539 | 2800.00 | 2022-11-11 | 62 | 1 | 7 | Budget |
| 9547 | 1500.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
| 23714 | 3877.00 | 2024-03-10 | 62 | 1 | 4 | Actual |
| 17343 | 159.27 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-09 | 62 | 1 | 7 | Actual |
| 7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
Generated 2025-06-11 02:50:10.038 UTC