[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 811 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15304 | 1097.59 | 2023-05-25 | 62 | 4 | 11 | Actual |
| 1647 | 371.00 | 2022-05-25 | 62 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-04-24 | 62 | 3 | 11 | Actual |
| 11408 | 4766.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 4412 | 1485.96 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-05-25 | 62 | 5 | 6 | Budget |
| 7782 | 750.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 32746 | 5909.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 9640 | 382.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 37519 | 1803.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2022-07-25 | 62 | 3 | 6 | Budget |
| 10020 | 1546.56 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 32861 | 1814.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2023-11-25 | 62 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 38471 | 2761.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 22682 | 1369.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 29157 | 3965.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2023-08-25 | 62 | 6 | 7 | Actual |
| 26612 | 245.44 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 35219 | 1588.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 37108 | 4938.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2024-12-23 | 62 | 1 | 13 | Actual |
| 12487 | 480.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 862 | 2307.00 | 2022-04-24 | 62 | 6 | 7 | Actual |
| 8003 | 380.00 | 2022-11-25 | 62 | 7 | 3 | Budget |
| 31317 | 3046.92 | 2024-08-24 | 62 | 6 | 13 | Actual |
| 3888 | 650.00 | 2022-07-25 | 62 | 2 | 6 | Budget |
| 18914 | 1786.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 11221 | 2651.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 27474 | 2123.85 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 22590 | 8025.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 2909 | 750.00 | 2022-06-25 | 62 | 5 | 6 | Budget |
| 23714 | 3877.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 37990 | 1591.21 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 15732 | 2257.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 30342 | 1444.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2022-05-25 | 62 | 3 | 6 | Budget |
| 36018 | 1099.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-04-24 | 62 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2022-08-25 | 62 | 1 | 4 | Budget |
| 10811 | 1262.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2024-09-23 | 62 | 1 | 13 | Actual |
| 37195 | 4332.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
| 5480 | 1501.11 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-07-25 | 62 | 1 | 3 | Budget |
Generated 2025-05-25 02:50:54.463 UTC