[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 700 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35837 | 3180.26 | 2025-01-11 | 62 | 2 | 13 | Actual |
| 28216 | 4213.00 | 2024-07-13 | 62 | 6 | 5 | Actual |
| 22382 | 1269.93 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 2314 | 1100.00 | 2022-07-14 | 62 | 6 | 3 | Budget |
| 9694 | 901.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-14 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-13 | 62 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2022-10-13 | 62 | 6 | 7 | Actual |
| 20236 | 5522.40 | 2023-11-13 | 62 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 22922 | 346.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-05-13 | 62 | 6 | 6 | Budget |
| 15102 | 4704.20 | 2023-06-13 | 62 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-11 | 62 | 1 | 6 | Budget |
| 10756 | 582.00 | 2023-02-11 | 62 | 5 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-13 | 62 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 23955 | 1404.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-13 | 62 | 6 | 12 | Actual |
| 29748 | 2823.86 | 2024-08-12 | 62 | 2 | 8 | Actual |
| 14893 | 788.00 | 2023-06-13 | 62 | 4 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-11 | 62 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-12 | 62 | 1 | 13 | Actual |
| 23627 | 4970.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-03-13 | 62 | 6 | 6 | Budget |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-12 | 62 | 1 | 13 | Actual |
| 4170 | 2406.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-12 | 62 | 1 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 28915 | 351.83 | 2024-07-13 | 62 | 2 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-12 | 62 | 1 | 5 | Actual |
| 5678 | 850.00 | 2022-10-13 | 62 | 6 | 3 | Budget |
| 24744 | 4146.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-04-13 | 62 | 6 | 11 | Actual |
| 16851 | 797.00 | 2023-08-13 | 62 | 2 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-04-13 | 62 | 6 | 13 | Actual |
| 32620 | 5111.00 | 2024-11-12 | 62 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-03-13 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-13 | 62 | 1 | 13 | Actual |
| 26821 | 3894.00 | 2024-06-12 | 62 | 1 | 3 | Actual |
Generated 2025-06-12 11:50:43.173 UTC