[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 769 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7353 | 1400.00 | 2022-10-29 | 62 | 4 | 6 | Budget |
| 31317 | 3046.92 | 2024-08-28 | 62 | 6 | 13 | Actual |
| 31200 | 3398.69 | 2024-08-28 | 62 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-04-28 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2023-07-29 | 62 | 2 | 12 | Actual |
| 35546 | 1566.75 | 2024-12-27 | 62 | 3 | 11 | Actual |
| 15102 | 4704.20 | 2023-05-29 | 62 | 1 | 8 | Actual |
| 34447 | 543.32 | 2024-11-28 | 62 | 5 | 11 | Actual |
| 31496 | 7246.00 | 2024-09-27 | 62 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 11277 | 1242.00 | 2023-02-26 | 62 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2024-06-28 | 62 | 6 | 13 | Actual |
| 5864 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
| 14599 | 758.00 | 2023-05-29 | 62 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2024-11-28 | 62 | 1 | 7 | Actual |
| 14867 | 2806.00 | 2023-05-29 | 62 | 3 | 6 | Actual |
| 6884 | 360.00 | 2022-10-29 | 62 | 7 | 3 | Actual |
| 13066 | 1300.00 | 2023-03-29 | 62 | 6 | 6 | Budget |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 7783 | 1323.83 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
| 31468 | 1136.00 | 2024-09-27 | 62 | 7 | 3 | Actual |
| 6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
| 3514 | 550.00 | 2022-07-29 | 62 | 7 | 3 | Budget |
| 19674 | 2282.00 | 2023-10-29 | 62 | 7 | 3 | Actual |
| 18345 | 999.71 | 2023-08-29 | 62 | 4 | 11 | Actual |
| 12487 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
| 8190 | 2636.00 | 2022-11-29 | 62 | 1 | 5 | Actual |
| 20437 | 950.78 | 2023-10-29 | 62 | 6 | 11 | Actual |
| 28303 | 546.00 | 2024-06-28 | 62 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 27912 | 3815.36 | 2024-05-28 | 62 | 6 | 13 | Actual |
| 11737 | 1126.00 | 2023-02-26 | 62 | 2 | 6 | Actual |
| 32119 | 839.07 | 2024-09-27 | 62 | 2 | 11 | Actual |
| 3187 | 3569.33 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2024-12-27 | 62 | 6 | 7 | Actual |
| 4682 | 3200.00 | 2022-08-29 | 62 | 1 | 4 | Budget |
| 27735 | 2627.40 | 2024-05-28 | 62 | 1 | 12 | Actual |
| 12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2022-12-27 | 62 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-02-26 | 62 | 1 | 3 | Actual |
| 16459 | 173.10 | 2023-06-29 | 62 | 6 | 12 | Actual |
| 3047 | 2800.00 | 2022-06-29 | 62 | 1 | 7 | Budget |
| 6606 | 1528.38 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2024-11-28 | 62 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 24389 | 807.16 | 2024-02-26 | 62 | 4 | 11 | Actual |
| 4880 | 1400.00 | 2022-08-29 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 23594 | 7854.00 | 2024-02-26 | 62 | 1 | 3 | Actual |
| 8051 | 4449.00 | 2022-11-29 | 62 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2024-08-28 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-04-27 | 62 | 6 | 12 | Actual |
| 19968 | 965.00 | 2023-10-29 | 62 | 4 | 6 | Actual |
Generated 2025-05-28 15:55:35.464 UTC