[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 755 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38471 | 2761.00 | 2025-03-29 | 62 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2023-12-27 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-03-28 | 62 | 6 | 5 | Actual |
| 6231 | 974.00 | 2022-09-28 | 62 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2023-05-29 | 62 | 4 | 11 | Actual |
| 2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-27 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-03-28 | 62 | 1 | 6 | Actual |
| 7921 | 850.00 | 2022-11-29 | 62 | 6 | 3 | Budget |
| 22895 | 1770.00 | 2024-01-27 | 62 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2024-06-28 | 62 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 3756 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-01-27 | 62 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2024-01-27 | 62 | 5 | 11 | Actual |
| 18144 | 4434.50 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 35081 | 1264.00 | 2024-12-27 | 62 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2024-07-28 | 62 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2023-09-28 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-04-28 | 62 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2022-12-27 | 62 | 6 | 5 | Actual |
| 18318 | 729.50 | 2023-08-29 | 62 | 3 | 11 | Actual |
| 4880 | 1400.00 | 2022-08-29 | 62 | 6 | 5 | Actual |
| 1647 | 371.00 | 2022-05-29 | 62 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
| 3936 | 1009.00 | 2022-07-29 | 62 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2022-11-29 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-07-29 | 62 | 1 | 4 | Budget |
| 17491 | 342.25 | 2023-07-29 | 62 | 6 | 12 | Actual |
| 24007 | 1017.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
| 29840 | 2541.23 | 2024-07-28 | 62 | 1 | 11 | Actual |
| 32091 | 2682.72 | 2024-09-27 | 62 | 1 | 11 | Actual |
| 10565 | 1900.00 | 2023-01-27 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2023-02-26 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-05-29 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-11-29 | 62 | 7 | 3 | Actual |
| 31080 | 1747.60 | 2024-08-28 | 62 | 6 | 11 | Actual |
| 5536 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 32913 | 925.00 | 2024-10-28 | 62 | 5 | 6 | Actual |
| 16311 | 285.87 | 2023-06-29 | 62 | 5 | 11 | Actual |
| 33778 | 6230.00 | 2024-11-28 | 62 | 6 | 4 | Actual |
| 4413 | 950.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 9367 | 2200.00 | 2022-12-27 | 62 | 6 | 5 | Budget |
| 10894 | 2500.00 | 2023-01-27 | 62 | 1 | 7 | Budget |
| 27763 | 253.96 | 2024-05-28 | 62 | 2 | 12 | Actual |
| 62 | 1100.00 | 2022-04-28 | 62 | 6 | 3 | Budget |
| 16905 | 1328.00 | 2023-07-29 | 62 | 4 | 6 | Actual |
| 31682 | 2798.00 | 2024-09-27 | 62 | 1 | 6 | Actual |
| 24535 | 62.46 | 2024-02-26 | 62 | 2 | 12 | Actual |
| 30370 | 4394.00 | 2024-08-28 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2023-02-26 | 62 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2023-08-29 | 62 | 1 | 4 | Actual |
Generated 2025-05-28 05:49:20.308 UTC