[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 650 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17054 | 3573.00 | 2023-08-08 | 62 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-08 | 62 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 19377 | 498.64 | 2023-10-08 | 62 | 5 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 28216 | 4213.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 24247 | 3414.78 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-08 | 62 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-08 | 62 | 6 | 6 | Budget |
| 10021 | 750.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 15847 | 1530.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-08 | 62 | 3 | 6 | Budget |
| 36171 | 3056.00 | 2025-02-06 | 62 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-05-08 | 62 | 6 | 7 | Actual |
| 25805 | 5456.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2022-09-08 | 62 | 6 | 4 | Actual |
| 25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 11690 | 1900.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 11881 | 492.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-06-08 | 62 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-06-07 | 62 | 2 | 12 | Actual |
| 35810 | 1217.06 | 2025-01-06 | 62 | 1 | 13 | Actual |
| 22710 | 4946.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
| 9594 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
| 29868 | 570.98 | 2024-08-07 | 62 | 2 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
| 8661 | 2441.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
| 9497 | 709.00 | 2023-01-06 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 33417 | 328.42 | 2024-11-07 | 62 | 2 | 12 | Actual |
| 9367 | 2200.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
| 14839 | 938.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-08 | 62 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-08 | 62 | 1 | 4 | Budget |
| 25683 | 6185.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 30611 | 1322.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-08 | 62 | 6 | 6 | Budget |
| 21766 | 2929.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-03-08 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 8475 | 1404.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
| 24362 | 594.39 | 2024-03-07 | 62 | 3 | 11 | Actual |
| 20524 | 110.34 | 2023-11-08 | 62 | 2 | 12 | Actual |
| 8380 | 750.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
| 6087 | 1500.00 | 2022-10-08 | 62 | 1 | 6 | Budget |
| 12207 | 1969.30 | 2023-03-08 | 62 | 2 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-08 | 62 | 6 | 5 | Actual |
Generated 2025-06-07 07:18:59.361 UTC