[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 613 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25067 | 1876.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-07 | 62 | 2 | 8 | Actual |
| 26821 | 3894.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 25596 | 241.19 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 14158 | 4310.25 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 475 | 1040.00 | 2022-05-07 | 62 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 21999 | 1782.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-06 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-03-07 | 62 | 2 | 6 | Actual |
| 17882 | 662.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
| 620 | 1400.00 | 2022-05-07 | 62 | 4 | 6 | Budget |
| 1516 | 1497.00 | 2022-06-07 | 62 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2023-09-07 | 62 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2023-12-08 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-02-05 | 62 | 5 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-06-07 | 62 | 1 | 11 | Actual |
| 36750 | 538.00 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 4031 | 550.00 | 2022-08-07 | 62 | 5 | 6 | Budget |
| 4310 | 2300.00 | 2022-08-07 | 62 | 1 | 8 | Budget |
| 15847 | 1530.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-07 | 62 | 1 | 6 | Budget |
| 2497 | 1454.00 | 2022-07-08 | 62 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 7782 | 750.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 2635 | 1800.00 | 2022-07-08 | 62 | 6 | 5 | Budget |
| 29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2022-12-08 | 62 | 1 | 8 | Budget |
| 722 | 1400.00 | 2022-05-07 | 62 | 6 | 6 | Budget |
| 6663 | 950.00 | 2022-10-07 | 62 | 6 | 8 | Budget |
| 12593 | 3141.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 24416 | 277.36 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 13148 | 3624.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 6883 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
| 38638 | 925.00 | 2025-04-07 | 62 | 5 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-07 | 62 | 6 | 8 | Budget |
| 10160 | 1145.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-05-07 | 62 | 3 | 6 | Budget |
| 34567 | 1055.03 | 2024-12-07 | 62 | 2 | 12 | Actual |
| 35188 | 720.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
Generated 2025-06-07 00:20:37.189 UTC