[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 629 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16202 | 1535.89 | 2023-07-06 | 62 | 1 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-04-05 | 62 | 5 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 2765 | 546.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
| 19408 | 1248.65 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 24716 | 816.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 5760 | 550.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 35519 | 1366.74 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 27881 | 3825.88 | 2024-06-04 | 62 | 2 | 13 | Actual |
| 14812 | 1623.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Budget |
| 27616 | 1939.09 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 37408 | 883.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 36231 | 2224.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 36258 | 498.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 20524 | 110.34 | 2023-11-05 | 62 | 2 | 12 | Actual |
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 15250 | 215.66 | 2023-06-05 | 62 | 2 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 34599 | 2555.06 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 20553 | 357.15 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 1791 | 750.00 | 2022-06-05 | 62 | 5 | 6 | Budget |
| 21111 | 4810.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-05 | 62 | 1 | 13 | Actual |
| 10021 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 25010 | 804.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 17343 | 159.27 | 2023-08-05 | 62 | 5 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 20405 | 588.00 | 2023-11-05 | 62 | 5 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
Generated 2025-06-04 15:57:46.076 UTC