[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 710 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39082 | 1766.75 | 2025-04-11 | 62 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-05-11 | 62 | 6 | 3 | Actual |
| 26076 | 1516.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-12 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-09 | 62 | 2 | 11 | Actual |
| 16459 | 173.10 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 36521 | 9281.56 | 2025-02-09 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-05-11 | 62 | 6 | 7 | Actual |
| 28915 | 351.83 | 2024-07-11 | 62 | 2 | 12 | Actual |
| 38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
| 9367 | 2200.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 35431 | 2775.38 | 2025-01-09 | 62 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
| 6231 | 974.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-03-11 | 62 | 6 | 3 | Actual |
| 11881 | 492.00 | 2023-03-11 | 62 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-09 | 62 | 1 | 5 | Budget |
| 7865 | 1782.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 14036 | 6074.00 | 2023-05-11 | 62 | 6 | 7 | Actual |
| 6884 | 360.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2023-10-11 | 62 | 2 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-11 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 39202 | 3278.48 | 2025-04-11 | 62 | 6 | 12 | Actual |
| 37519 | 1803.00 | 2025-03-11 | 62 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-10 | 62 | 4 | 11 | Actual |
| 3431 | 1008.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 37436 | 2937.00 | 2025-03-11 | 62 | 3 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
| 19296 | 163.53 | 2023-10-11 | 62 | 2 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-11 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-05-11 | 62 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-09 | 62 | 1 | 7 | Actual |
| 28768 | 1139.08 | 2024-07-11 | 62 | 4 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-09 | 62 | 2 | 13 | Actual |
| 38471 | 2761.00 | 2025-04-11 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
| 26050 | 1793.00 | 2024-05-10 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 3513 | 583.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-02-09 | 62 | 6 | 12 | Actual |
| 34159 | 4906.00 | 2024-12-11 | 62 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
| 28303 | 546.00 | 2024-07-11 | 62 | 2 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-09 | 62 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-05-11 | 62 | 1 | 6 | Budget |
| 25010 | 804.00 | 2024-04-10 | 62 | 4 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
Generated 2025-06-10 10:21:20.551 UTC