[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 802 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6662 | 2073.85 | 2022-10-13 | 62 | 6 | 8 | Actual |
| 27763 | 253.96 | 2024-06-12 | 62 | 2 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-12 | 62 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-05-13 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2023-07-14 | 62 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-13 | 62 | 6 | 4 | Budget |
| 9497 | 709.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-13 | 62 | 4 | 6 | Budget |
| 19887 | 1336.00 | 2023-11-13 | 62 | 1 | 6 | Actual |
| 18404 | 996.52 | 2023-09-13 | 62 | 6 | 11 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-13 | 62 | 6 | 5 | Actual |
| 5155 | 832.00 | 2022-09-13 | 62 | 5 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-13 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 22208 | 6025.44 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 193 | 3449.00 | 2022-05-13 | 62 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2022-09-13 | 62 | 1 | 5 | Actual |
| 9916 | 2300.00 | 2023-01-11 | 62 | 1 | 8 | Budget |
| 10104 | 2284.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 17491 | 342.25 | 2023-08-13 | 62 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-02-11 | 62 | 1 | 7 | Actual |
| 15222 | 1223.12 | 2023-06-13 | 62 | 1 | 11 | Actual |
| 6988 | 2828.00 | 2022-11-13 | 62 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 19968 | 965.00 | 2023-11-13 | 62 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-11 | 62 | 2 | 13 | Actual |
| 9776 | 3424.00 | 2023-01-11 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2022-09-13 | 62 | 2 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-13 | 62 | 6 | 7 | Budget |
| 17316 | 807.16 | 2023-08-13 | 62 | 4 | 11 | Actual |
| 24565 | 147.57 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 27474 | 2123.85 | 2024-06-12 | 62 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-13 | 62 | 3 | 6 | Budget |
| 7922 | 1120.00 | 2022-12-14 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 4227 | 1900.00 | 2022-08-13 | 62 | 6 | 7 | Budget |
| 37408 | 883.00 | 2025-03-13 | 62 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-05-13 | 62 | 1 | 8 | Actual |
| 7354 | 1765.00 | 2022-11-13 | 62 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-05-13 | 62 | 1 | 4 | Budget |
| 1790 | 630.00 | 2022-06-13 | 62 | 5 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
| 14659 | 2462.00 | 2023-06-13 | 62 | 6 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-13 | 62 | 1 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-12 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 4088 | 950.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 20025 | 1666.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-13 | 62 | 2 | 13 | Actual |
| 15396 | 173.10 | 2023-06-13 | 62 | 1 | 12 | Actual |
Generated 2025-06-12 06:55:03.448 UTC