[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 81 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18051 | 4049.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-04 | 62 | 3 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 32410 | 1904.80 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 20497 | 102.89 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-04 | 62 | 1 | 8 | Actual |
| 6185 | 1300.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 38225 | 3543.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 39023 | 2184.84 | 2025-04-04 | 62 | 4 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-05 | 62 | 6 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 24535 | 62.46 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 14893 | 788.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 11738 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 30874 | 2498.10 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-05 | 62 | 4 | 6 | Budget |
| 18966 | 484.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 2070 | 2000.00 | 2022-06-04 | 62 | 1 | 8 | Budget |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 26519 | 164.59 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 37845 | 1711.43 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 6883 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 6745 | 2470.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 3513 | 583.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
| 3984 | 1000.00 | 2022-08-04 | 62 | 4 | 6 | Budget |
| 25448 | 448.64 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 26941 | 8750.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
| 29124 | 6626.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 36750 | 538.00 | 2025-02-02 | 62 | 5 | 11 | Actual |
| 31260 | 994.25 | 2024-09-03 | 62 | 1 | 13 | Actual |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 573 | 1700.00 | 2022-05-04 | 62 | 3 | 6 | Budget |
Generated 2025-06-04 02:12:11.869 UTC