[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 717 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37578 | 4531.00 | 2025-03-18 | 62 | 1 | 7 | Actual |
| 14036 | 6074.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-02-16 | 62 | 6 | 8 | Actual |
| 16551 | 4638.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2023-11-18 | 62 | 2 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-18 | 62 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-18 | 62 | 6 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-18 | 62 | 1 | 3 | Actual |
| 22355 | 1018.86 | 2024-01-16 | 62 | 2 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-17 | 62 | 6 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-18 | 62 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-18 | 62 | 7 | 3 | Actual |
| 17491 | 342.25 | 2023-08-18 | 62 | 6 | 12 | Actual |
| 4822 | 2284.00 | 2022-09-18 | 62 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-05-18 | 62 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2024-09-17 | 62 | 4 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-18 | 62 | 1 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-17 | 62 | 3 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-17 | 62 | 2 | 13 | Actual |
| 721 | 1368.00 | 2022-05-18 | 62 | 6 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 25219 | 4960.26 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-17 | 62 | 6 | 7 | Actual |
| 35491 | 2714.64 | 2025-01-16 | 62 | 1 | 11 | Actual |
| 14333 | 692.26 | 2023-05-18 | 62 | 6 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-19 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-18 | 62 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 37899 | 343.32 | 2025-03-18 | 62 | 5 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-16 | 62 | 6 | 4 | Actual |
| 8987 | 1900.00 | 2023-01-16 | 62 | 1 | 3 | Budget |
| 37167 | 966.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2024-09-17 | 62 | 1 | 7 | Actual |
| 11880 | 650.00 | 2023-03-18 | 62 | 5 | 6 | Budget |
| 30966 | 1924.20 | 2024-09-17 | 62 | 1 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-17 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2023-11-18 | 62 | 1 | 12 | Actual |
| 31763 | 1110.00 | 2024-10-17 | 62 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-16 | 62 | 1 | 6 | Budget |
| 23747 | 2225.00 | 2024-03-17 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2022-09-18 | 62 | 6 | 4 | Budget |
| 6884 | 360.00 | 2022-11-18 | 62 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-18 | 62 | 1 | 4 | Budget |
| 10345 | 2600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 13338 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 32913 | 925.00 | 2024-11-17 | 62 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2023-10-18 | 62 | 6 | 12 | Actual |
| 10103 | 2200.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 8850 | 1542.02 | 2022-12-19 | 62 | 2 | 8 | Actual |
Generated 2025-06-17 20:26:06.535 UTC