[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 61 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 61 | 979.00 | 2022-05-06 | 62 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 36868 | 461.41 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 7455 | 1100.00 | 2022-11-06 | 62 | 6 | 6 | Budget |
| 17289 | 999.71 | 2023-08-06 | 62 | 3 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 19408 | 1248.65 | 2023-10-06 | 62 | 6 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 33243 | 1441.21 | 2024-11-05 | 62 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 17316 | 807.16 | 2023-08-06 | 62 | 4 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 18144 | 4434.50 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 35278 | 4078.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 23414 | 297.57 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 24128 | 3280.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 8904 | 1188.98 | 2022-12-07 | 62 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 4551 | 781.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-06 | 62 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 21945 | 640.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 4634 | 550.00 | 2022-09-06 | 62 | 7 | 3 | Budget |
| 13647 | 3661.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2024-12-06 | 62 | 1 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-06 | 62 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-07 | 62 | 6 | 4 | Actual |
| 5107 | 1000.00 | 2022-09-06 | 62 | 4 | 6 | Budget |
| 14812 | 1623.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-06 | 62 | 3 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 6088 | 1375.00 | 2022-10-06 | 62 | 1 | 6 | Actual |
| 6802 | 784.00 | 2022-11-06 | 62 | 6 | 3 | Actual |
| 15819 | 303.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-06 | 62 | 1 | 4 | Budget |
| 11606 | 2100.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 17142 | 2369.31 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-06 | 62 | 6 | 8 | Actual |
Generated 2025-06-05 13:29:01.221 UTC