[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 77 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30874 | 2498.10 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 27589 | 1917.82 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-05 | 62 | 1 | 3 | Budget |
| 10020 | 1546.56 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 863 | 2200.00 | 2022-05-04 | 62 | 6 | 7 | Budget |
| 7070 | 1901.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 5619 | 1500.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 28768 | 1139.08 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 33329 | 2280.59 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 4739 | 1488.00 | 2022-09-04 | 62 | 6 | 4 | Actual |
| 15042 | 3976.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 10895 | 2690.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 9450 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 31168 | 903.97 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 32746 | 5909.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 23245 | 4560.26 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 10429 | 3776.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 11787 | 3037.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
| 19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 26022 | 546.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 20704 | 1038.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 6802 | 784.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 807 | 2800.00 | 2022-05-04 | 62 | 1 | 7 | Budget |
| 27205 | 1163.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 37228 | 5097.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 24096 | 4727.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 721 | 1368.00 | 2022-05-04 | 62 | 6 | 6 | Actual |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
Generated 2025-06-03 06:33:23.857 UTC