[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 744 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26519 | 164.59 | 2024-05-12 | 62 | 5 | 11 | Actual |
| 19968 | 965.00 | 2023-11-13 | 62 | 4 | 6 | Actual |
| 9640 | 382.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-11 | 62 | 1 | 8 | Budget |
| 22056 | 2273.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-13 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2022-09-13 | 62 | 6 | 8 | Budget |
| 9174 | 2156.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-02-11 | 62 | 6 | 8 | Budget |
| 30874 | 2498.10 | 2024-09-12 | 62 | 2 | 8 | Actual |
| 6746 | 1900.00 | 2022-11-13 | 62 | 1 | 3 | Budget |
| 24216 | 4742.08 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 5760 | 550.00 | 2022-10-13 | 62 | 7 | 3 | Budget |
| 5292 | 1664.00 | 2022-09-13 | 62 | 1 | 7 | Actual |
| 36641 | 3313.59 | 2025-02-11 | 62 | 1 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-13 | 62 | 6 | 8 | Actual |
| 33297 | 784.82 | 2024-11-12 | 62 | 4 | 11 | Actual |
| 20645 | 4462.00 | 2023-12-14 | 62 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-12 | 62 | 1 | 3 | Actual |
| 29895 | 1551.85 | 2024-08-12 | 62 | 3 | 11 | Actual |
| 10951 | 2000.00 | 2023-02-11 | 62 | 6 | 7 | Budget |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 28506 | 3743.00 | 2024-07-13 | 62 | 6 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-11 | 62 | 6 | 6 | Actual |
| 3887 | 857.00 | 2022-08-13 | 62 | 2 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-13 | 62 | 4 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-13 | 62 | 4 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-02-11 | 62 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-14 | 62 | 6 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-12 | 62 | 6 | 13 | Actual |
| 15699 | 3914.00 | 2023-07-14 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2023-12-14 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-04-13 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2022-10-13 | 62 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 25933 | 4523.00 | 2024-05-12 | 62 | 6 | 5 | Actual |
| 22922 | 346.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-13 | 62 | 6 | 4 | Actual |
| 722 | 1400.00 | 2022-05-13 | 62 | 6 | 6 | Budget |
| 5808 | 2937.00 | 2022-10-13 | 62 | 1 | 4 | Actual |
| 39289 | 3390.79 | 2025-04-13 | 62 | 2 | 13 | Actual |
| 12207 | 1969.30 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 27881 | 3825.88 | 2024-06-12 | 62 | 2 | 13 | Actual |
| 13009 | 650.00 | 2023-04-13 | 62 | 5 | 6 | Budget |
| 28915 | 351.83 | 2024-07-13 | 62 | 2 | 12 | Actual |
| 28357 | 1872.00 | 2024-07-13 | 62 | 4 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 37519 | 1803.00 | 2025-03-13 | 62 | 6 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-13 | 62 | 6 | 5 | Actual |
| 7306 | 1500.00 | 2022-11-13 | 62 | 3 | 6 | Budget |
| 25339 | 1199.72 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-14 | 62 | 1 | 5 | Budget |
| 5061 | 1300.00 | 2022-09-13 | 62 | 3 | 6 | Budget |
Generated 2025-06-12 15:33:51.766 UTC