[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 570 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38317 | 644.00 | 2025-04-10 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 12865 | 850.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
| 32620 | 5111.00 | 2024-11-09 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-09 | 62 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2022-09-10 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2023-12-11 | 62 | 5 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-11 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-08 | 62 | 6 | 8 | Actual |
| 13831 | 668.00 | 2023-05-10 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2022-08-10 | 62 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-03-10 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-10 | 62 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-10 | 62 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-11 | 62 | 6 | 4 | Actual |
| 9497 | 709.00 | 2023-01-08 | 62 | 2 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-08 | 62 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-10 | 62 | 2 | 8 | Actual |
| 4495 | 1432.00 | 2022-09-10 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-08 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-10 | 62 | 2 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-10 | 62 | 4 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-10 | 62 | 6 | 5 | Budget |
| 22803 | 2825.00 | 2024-02-08 | 62 | 1 | 5 | Actual |
| 10614 | 975.00 | 2023-02-08 | 62 | 2 | 6 | Actual |
| 31709 | 602.00 | 2024-10-09 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 27675 | 1353.98 | 2024-06-09 | 62 | 6 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-10 | 62 | 2 | 13 | Actual |
| 37108 | 4938.00 | 2025-03-10 | 62 | 6 | 3 | Actual |
| 10428 | 3000.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 34716 | 2803.06 | 2024-12-10 | 62 | 6 | 13 | Actual |
| 34895 | 6006.00 | 2025-01-08 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-07-11 | 62 | 5 | 6 | Budget |
| 7126 | 2200.00 | 2022-11-10 | 62 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2022-12-11 | 62 | 6 | 5 | Budget |
| 3619 | 2038.00 | 2022-08-10 | 62 | 6 | 4 | Actual |
| 18587 | 5367.00 | 2023-10-10 | 62 | 6 | 3 | Actual |
| 28414 | 1943.00 | 2024-07-10 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-10 | 62 | 1 | 12 | Actual |
| 145 | 331.00 | 2022-05-10 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-09 | 62 | 6 | 12 | Actual |
| 17583 | 3644.00 | 2023-09-10 | 62 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-11 | 62 | 6 | 4 | Actual |
| 8379 | 807.00 | 2022-12-11 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-10 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2022-09-10 | 62 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-10 | 62 | 3 | 6 | Actual |
| 20324 | 356.08 | 2023-11-10 | 62 | 2 | 11 | Actual |
| 620 | 1400.00 | 2022-05-10 | 62 | 4 | 6 | Budget |
| 27262 | 1845.00 | 2024-06-09 | 62 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-10 | 62 | 6 | 5 | Actual |
| 33155 | 2604.16 | 2024-11-09 | 62 | 6 | 8 | Actual |
| 1987 | 2200.00 | 2022-06-10 | 62 | 6 | 7 | Budget |
| 721 | 1368.00 | 2022-05-10 | 62 | 6 | 6 | Actual |
Generated 2025-06-09 19:56:29.809 UTC