[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 609 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30583 | 501.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 37075 | 8255.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2022-10-25 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 22327 | 892.27 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 37519 | 1803.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-03-25 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-11-25 | 62 | 6 | 4 | Actual |
| 19468 | 114.59 | 2023-09-24 | 62 | 1 | 12 | Actual |
| 37108 | 4938.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 29485 | 1852.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 4031 | 550.00 | 2022-07-25 | 62 | 5 | 6 | Budget |
| 37381 | 1557.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 12535 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 37930 | 2743.36 | 2025-02-22 | 62 | 6 | 11 | Actual |
| 7257 | 1134.00 | 2022-10-25 | 62 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-04-24 | 62 | 2 | 12 | Actual |
| 30611 | 1322.00 | 2024-08-24 | 62 | 3 | 6 | Actual |
| 9694 | 901.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 37408 | 883.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 31763 | 1110.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 21525 | 214.59 | 2023-11-25 | 62 | 1 | 12 | Actual |
| 37488 | 1089.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 2118 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 14599 | 758.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 28566 | 5042.08 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 8190 | 2636.00 | 2022-11-25 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2023-11-25 | 62 | 2 | 11 | Actual |
| 6185 | 1300.00 | 2022-09-24 | 62 | 3 | 6 | Budget |
| 37872 | 1245.46 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 26317 | 4178.43 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 11880 | 650.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 3105 | 2200.00 | 2022-06-25 | 62 | 6 | 7 | Budget |
| 6987 | 2300.00 | 2022-10-25 | 62 | 6 | 4 | Budget |
| 20944 | 541.00 | 2023-11-25 | 62 | 2 | 6 | Actual |
| 22440 | 1246.53 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 1790 | 630.00 | 2022-05-25 | 62 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 22835 | 4100.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 23125 | 5056.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 31376 | 6939.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 334 | 2035.00 | 2022-04-24 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 16851 | 797.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 6136 | 673.00 | 2022-09-24 | 62 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 33870 | 4473.00 | 2024-11-24 | 62 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2023-11-25 | 62 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2024-06-24 | 62 | 6 | 11 | Actual |
Generated 2025-05-24 22:15:31.067 UTC