[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 825 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3702 | 2520.00 | 2022-07-26 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 20944 | 541.00 | 2023-11-26 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2022-09-25 | 62 | 1 | 7 | Actual |
| 7353 | 1400.00 | 2022-10-26 | 62 | 4 | 6 | Budget |
| 36959 | 1624.09 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 13709 | 4211.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 28594 | 4125.40 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 33536 | 2713.58 | 2024-10-25 | 62 | 2 | 13 | Actual |
| 30283 | 2403.00 | 2024-08-25 | 62 | 6 | 3 | Actual |
| 1375 | 2184.00 | 2022-05-26 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-04-25 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 17702 | 3134.00 | 2023-08-26 | 62 | 6 | 4 | Actual |
| 32146 | 911.41 | 2024-09-24 | 62 | 3 | 11 | Actual |
| 30074 | 2257.18 | 2024-07-25 | 62 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2023-06-26 | 62 | 7 | 3 | Actual |
| 32231 | 2419.95 | 2024-09-24 | 62 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 7258 | 750.00 | 2022-10-26 | 62 | 2 | 6 | Budget |
| 21826 | 4414.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 14220 | 1039.08 | 2023-04-25 | 62 | 1 | 11 | Actual |
| 24096 | 4727.00 | 2024-02-23 | 62 | 1 | 7 | Actual |
| 335 | 1900.00 | 2022-04-25 | 62 | 1 | 5 | Budget |
| 22236 | 3766.30 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2022-06-26 | 62 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 11607 | 1699.00 | 2023-02-23 | 62 | 6 | 5 | Actual |
| 39262 | 1829.36 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 16962 | 1503.00 | 2023-07-26 | 62 | 6 | 6 | Actual |
| 1517 | 1800.00 | 2022-05-26 | 62 | 6 | 5 | Budget |
| 4226 | 2038.00 | 2022-07-26 | 62 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2024-07-25 | 62 | 1 | 4 | Actual |
| 9641 | 650.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 37578 | 4531.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 19408 | 1248.65 | 2023-09-25 | 62 | 6 | 11 | Actual |
| 34479 | 2532.72 | 2024-11-25 | 62 | 6 | 11 | Actual |
| 23360 | 924.18 | 2024-01-24 | 62 | 3 | 11 | Actual |
| 8475 | 1404.00 | 2022-11-26 | 62 | 4 | 6 | Actual |
| 17855 | 2296.00 | 2023-08-26 | 62 | 1 | 6 | Actual |
| 666 | 898.00 | 2022-04-25 | 62 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2022-08-26 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 19377 | 498.64 | 2023-09-25 | 62 | 5 | 11 | Actual |
| 19495 | 109.27 | 2023-09-25 | 62 | 2 | 12 | Actual |
| 6606 | 1528.38 | 2022-09-25 | 62 | 2 | 8 | Actual |
| 6474 | 1900.00 | 2022-09-25 | 62 | 6 | 7 | Budget |
| 16610 | 1615.00 | 2023-07-26 | 62 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 18464 | 142.25 | 2023-08-26 | 62 | 1 | 12 | Actual |
| 2497 | 1454.00 | 2022-06-26 | 62 | 6 | 4 | Actual |
Generated 2025-05-25 10:39:07.996 UTC