[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 65 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20084 | 4252.00 | 2023-10-29 | 62 | 1 | 7 | Actual |
| 7678 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2022-10-29 | 62 | 6 | 4 | Budget |
| 21465 | 1086.95 | 2023-11-29 | 62 | 6 | 11 | Actual |
| 11880 | 650.00 | 2023-02-26 | 62 | 5 | 6 | Budget |
| 5431 | 3601.15 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 1319 | 4444.00 | 2022-05-29 | 62 | 1 | 4 | Actual |
| 29034 | 4471.51 | 2024-06-28 | 62 | 2 | 13 | Actual |
| 10345 | 2600.00 | 2023-01-27 | 62 | 6 | 4 | Budget |
| 5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
| 32500 | 7657.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2023-07-29 | 62 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2024-10-28 | 62 | 2 | 13 | Actual |
| 22115 | 4535.00 | 2023-12-27 | 62 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2023-08-29 | 62 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-05-29 | 62 | 6 | 5 | Actual |
| 15873 | 1072.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
| 29244 | 7493.00 | 2024-07-28 | 62 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
| 4740 | 1600.00 | 2022-08-29 | 62 | 6 | 4 | Budget |
| 36780 | 2326.33 | 2025-01-27 | 62 | 6 | 11 | Actual |
| 8802 | 4201.16 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2023-10-29 | 62 | 1 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-27 | 62 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2024-12-27 | 62 | 6 | 13 | Actual |
| 1190 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
| 13709 | 4211.00 | 2023-04-28 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2022-07-29 | 62 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2023-02-26 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2023-06-29 | 62 | 1 | 4 | Actual |
| 5678 | 850.00 | 2022-09-28 | 62 | 6 | 3 | Budget |
| 10614 | 975.00 | 2023-01-27 | 62 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-03-29 | 62 | 1 | 13 | Actual |
| 18766 | 3512.00 | 2023-09-28 | 62 | 1 | 5 | Actual |
| 23981 | 979.00 | 2024-02-26 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-03-29 | 62 | 1 | 5 | Actual |
| 11833 | 1300.00 | 2023-02-26 | 62 | 4 | 6 | Budget |
| 36959 | 1624.09 | 2025-01-27 | 62 | 1 | 13 | Actual |
| 7258 | 750.00 | 2022-10-29 | 62 | 2 | 6 | Budget |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2022-08-29 | 62 | 5 | 6 | Budget |
| 15699 | 3914.00 | 2023-06-29 | 62 | 1 | 5 | Actual |
| 18646 | 927.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-03-28 | 62 | 2 | 11 | Actual |
| 21615 | 5154.00 | 2023-12-27 | 62 | 1 | 3 | Actual |
| 3104 | 1979.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
| 19914 | 700.00 | 2023-10-29 | 62 | 2 | 6 | Actual |
| 33745 | 4740.00 | 2024-11-28 | 62 | 1 | 4 | Actual |
| 12487 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
| 28566 | 5042.08 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
| 5209 | 819.00 | 2022-08-29 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-01-27 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2024-12-27 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-06-29 | 62 | 6 | 7 | Budget |
Generated 2025-05-28 04:09:51.180 UTC