[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 635 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32031 | 4366.31 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 722 | 1400.00 | 2022-05-05 | 62 | 6 | 6 | Budget |
| 27763 | 253.96 | 2024-06-04 | 62 | 2 | 12 | Actual |
| 31287 | 1624.09 | 2024-09-04 | 62 | 2 | 13 | Actual |
| 36750 | 538.00 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-05 | 62 | 6 | 7 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 37899 | 343.32 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-05-05 | 62 | 3 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 8429 | 1500.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 38969 | 1291.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 3561 | 3264.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 5155 | 832.00 | 2022-09-05 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Budget |
| 4310 | 2300.00 | 2022-08-05 | 62 | 1 | 8 | Budget |
| 35219 | 1588.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 17142 | 2369.31 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 25367 | 282.68 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 29457 | 713.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 29868 | 570.98 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 12817 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 6662 | 2073.85 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 29537 | 786.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 29627 | 7301.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 27534 | 3109.33 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 13065 | 1314.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-05 | 62 | 2 | 8 | Actual |
| 7306 | 1500.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 27262 | 1845.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-05-05 | 62 | 1 | 8 | Budget |
| 7594 | 2611.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 16962 | 1503.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 14659 | 2462.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
Generated 2025-06-04 17:07:57.822 UTC