[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 664 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29537 | 786.00 | 2024-08-10 | 62 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-11 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-09 | 62 | 6 | 5 | Actual |
| 3936 | 1009.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 17462 | 110.34 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-10 | 62 | 6 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-10 | 62 | 4 | 6 | Actual |
| 61 | 979.00 | 2022-05-11 | 62 | 6 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-02-09 | 62 | 6 | 11 | Actual |
| 34219 | 4276.92 | 2024-12-11 | 62 | 1 | 8 | Actual |
| 17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 996 | 1000.00 | 2022-05-11 | 62 | 2 | 8 | Budget |
| 11936 | 1875.00 | 2023-03-11 | 62 | 6 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-10 | 62 | 6 | 5 | Actual |
| 18464 | 142.25 | 2023-09-11 | 62 | 1 | 12 | Actual |
| 28827 | 2184.84 | 2024-07-11 | 62 | 6 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-11 | 62 | 6 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
| 19088 | 4663.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 34928 | 5252.00 | 2025-01-09 | 62 | 6 | 4 | Actual |
| 32173 | 881.63 | 2024-10-10 | 62 | 4 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 25036 | 907.00 | 2024-04-10 | 62 | 5 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-09 | 62 | 6 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-11 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-02-09 | 62 | 4 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-10 | 62 | 6 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-11 | 62 | 3 | 6 | Actual |
| 31789 | 967.00 | 2024-10-10 | 62 | 5 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-12 | 62 | 1 | 6 | Budget |
| 14248 | 303.96 | 2023-05-11 | 62 | 2 | 11 | Actual |
| 34447 | 543.32 | 2024-12-11 | 62 | 5 | 11 | Actual |
| 12817 | 1900.00 | 2023-04-11 | 62 | 1 | 6 | Budget |
| 16082 | 7605.77 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
| 7354 | 1765.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
| 32441 | 2411.82 | 2024-10-10 | 62 | 6 | 13 | Actual |
| 14839 | 938.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-09 | 62 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
| 10159 | 1300.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
| 25933 | 4523.00 | 2024-05-10 | 62 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-11 | 62 | 1 | 5 | Actual |
| 4030 | 510.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 6883 | 380.00 | 2022-11-11 | 62 | 7 | 3 | Budget |
| 17855 | 2296.00 | 2023-09-11 | 62 | 1 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-11 | 62 | 2 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-11 | 62 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2024-09-10 | 62 | 2 | 6 | Actual |
Generated 2025-06-10 11:51:38.797 UTC