[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 644 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36750 | 538.00 | 2025-02-02 | 62 | 5 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 6884 | 360.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 33329 | 2280.59 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 13742 | 3048.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 6801 | 850.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 3188 | 2000.00 | 2022-07-05 | 62 | 1 | 8 | Budget |
| 20612 | 7620.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 32323 | 2651.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 32533 | 2789.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 36231 | 2224.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2023-07-05 | 62 | 5 | 11 | Actual |
| 7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 5479 | 1100.00 | 2022-09-04 | 62 | 2 | 8 | Budget |
| 2314 | 1100.00 | 2022-07-05 | 62 | 6 | 3 | Budget |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2022-09-04 | 62 | 6 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 35219 | 1588.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 4552 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
| 21111 | 4810.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 25596 | 241.19 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 25805 | 5456.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 8249 | 2195.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 61 | 979.00 | 2022-05-04 | 62 | 6 | 3 | Actual |
| 17762 | 2638.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 391 | 1800.00 | 2022-05-04 | 62 | 6 | 5 | Budget |
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 28714 | 558.22 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 12487 | 480.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 36696 | 2076.33 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 11138 | 1431.41 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 3513 | 583.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-04 | 62 | 1 | 6 | Budget |
Generated 2025-06-03 20:34:10.829 UTC