[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 665 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3290 | 1557.17 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 18886 | 874.00 | 2023-09-25 | 62 | 2 | 6 | Actual |
| 28216 | 4213.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 4030 | 510.00 | 2022-07-26 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2023-11-26 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-02-23 | 62 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-04-25 | 62 | 1 | 11 | Actual |
| 33536 | 2713.58 | 2024-10-25 | 62 | 2 | 13 | Actual |
| 37108 | 4938.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 26076 | 1516.00 | 2024-04-24 | 62 | 4 | 6 | Actual |
| 11935 | 1300.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 37899 | 343.32 | 2025-02-23 | 62 | 5 | 11 | Actual |
| 23213 | 3381.45 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 20825 | 4307.00 | 2023-11-26 | 62 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2023-09-25 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2023-10-26 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2024-09-24 | 62 | 6 | 12 | Actual |
| 3432 | 850.00 | 2022-07-26 | 62 | 6 | 3 | Budget |
| 26913 | 1734.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 7307 | 1378.00 | 2022-10-26 | 62 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 14719 | 3224.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2022-11-26 | 62 | 6 | 5 | Budget |
| 27124 | 1531.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 16551 | 4638.00 | 2023-07-26 | 62 | 6 | 3 | Actual |
| 8379 | 807.00 | 2022-11-26 | 62 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 10345 | 2600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 27321 | 5151.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2022-08-26 | 62 | 4 | 6 | Budget |
| 7353 | 1400.00 | 2022-10-26 | 62 | 4 | 6 | Budget |
| 28004 | 4415.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-10-26 | 62 | 7 | 3 | Actual |
| 722 | 1400.00 | 2022-04-25 | 62 | 6 | 6 | Budget |
| 30250 | 5778.00 | 2024-08-25 | 62 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2024-09-24 | 62 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 10241 | 466.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 18554 | 6872.00 | 2023-09-25 | 62 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 31589 | 6499.00 | 2024-09-24 | 62 | 1 | 5 | Actual |
| 9173 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 620 | 1400.00 | 2022-04-25 | 62 | 4 | 6 | Budget |
| 13206 | 2000.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-04-25 | 62 | 2 | 11 | Actual |
| 11139 | 1000.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 35136 | 2889.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
Generated 2025-05-25 06:03:56.277 UTC