[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 560 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37075 | 8255.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 16879 | 3309.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 35631 | 1247.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 6184 | 1622.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 9367 | 2200.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 11278 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 20732 | 3986.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 19942 | 1870.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 31709 | 602.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 8379 | 807.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 31468 | 1136.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 4087 | 1500.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 31737 | 1468.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 62 | 1100.00 | 2022-05-03 | 62 | 6 | 3 | Budget |
| 27971 | 3504.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 32146 | 911.41 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 3620 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 26410 | 1543.34 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 145 | 331.00 | 2022-05-03 | 62 | 7 | 3 | Actual |
| 9498 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 22500 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 38761 | 2803.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 22382 | 1269.93 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 26644 | 285.87 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 21406 | 1258.23 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 15930 | 1261.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 25995 | 1017.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 10613 | 850.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 36696 | 2076.33 | 2025-02-01 | 62 | 3 | 11 | Actual |
Generated 2025-06-02 15:31:42.161 UTC