[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 645 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34159 | 4906.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-02-13 | 62 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 29780 | 4731.47 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 39289 | 3390.79 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 37321 | 4020.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 35631 | 1247.59 | 2025-01-13 | 62 | 6 | 11 | Actual |
| 8475 | 1404.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 10482 | 3469.00 | 2023-02-13 | 62 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-01-13 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 34867 | 1009.00 | 2025-01-13 | 62 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-06-14 | 62 | 1 | 13 | Actual |
| 3756 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-06-14 | 62 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-13 | 62 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
| 6746 | 1900.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 24624 | 7952.00 | 2024-04-14 | 62 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-04-15 | 62 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-14 | 62 | 6 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-15 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-05-15 | 62 | 6 | 5 | Budget |
| 3983 | 1004.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 16879 | 3309.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 18966 | 484.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-15 | 62 | 1 | 6 | Budget |
| 38558 | 785.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2024-03-14 | 62 | 2 | 12 | Actual |
| 5012 | 567.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 8004 | 324.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-02-13 | 62 | 1 | 7 | Budget |
| 30694 | 1455.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-15 | 62 | 1 | 4 | Budget |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-15 | 62 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-13 | 62 | 1 | 3 | Actual |
| 23981 | 979.00 | 2024-03-14 | 62 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-15 | 62 | 1 | 8 | Budget |
| 35219 | 1588.00 | 2025-01-13 | 62 | 6 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-05-15 | 62 | 6 | 12 | Actual |
Generated 2025-06-14 18:45:08.483 UTC