[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 826 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 863 | 2200.00 | 2022-04-29 | 62 | 6 | 7 | Budget |
| 22950 | 3061.00 | 2024-01-28 | 62 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 1696 | 1217.00 | 2022-05-30 | 62 | 3 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-02-27 | 62 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
| 17992 | 1515.00 | 2023-08-30 | 62 | 6 | 6 | Actual |
| 28768 | 1139.08 | 2024-06-29 | 62 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-01-28 | 62 | 6 | 11 | Actual |
| 7594 | 2611.00 | 2022-10-30 | 62 | 6 | 7 | Actual |
| 35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
| 24565 | 147.57 | 2024-02-27 | 62 | 6 | 12 | Actual |
| 13337 | 1922.33 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 32200 | 601.83 | 2024-09-28 | 62 | 5 | 11 | Actual |
| 32746 | 5909.00 | 2024-10-29 | 62 | 6 | 5 | Actual |
| 8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 19296 | 163.53 | 2023-09-29 | 62 | 2 | 11 | Actual |
| 9497 | 709.00 | 2022-12-28 | 62 | 2 | 6 | Actual |
| 10614 | 975.00 | 2023-01-28 | 62 | 2 | 6 | Actual |
| 27354 | 3497.00 | 2024-05-29 | 62 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
| 4739 | 1488.00 | 2022-08-30 | 62 | 6 | 4 | Actual |
| 15250 | 215.66 | 2023-05-30 | 62 | 2 | 11 | Actual |
| 34338 | 4034.88 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 7921 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
| 14098 | 5372.39 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-03-30 | 62 | 1 | 6 | Actual |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
| 14420 | 73.10 | 2023-04-29 | 62 | 2 | 12 | Actual |
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2023-09-29 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 4634 | 550.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
| 31879 | 7943.00 | 2024-09-28 | 62 | 1 | 7 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-03-30 | 62 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 6802 | 784.00 | 2022-10-30 | 62 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 39202 | 3278.48 | 2025-03-30 | 62 | 6 | 12 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 20405 | 588.00 | 2023-10-30 | 62 | 5 | 11 | Actual |
| 29895 | 1551.85 | 2024-07-29 | 62 | 3 | 11 | Actual |
| 2861 | 1560.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2024-04-28 | 62 | 1 | 13 | Actual |
Generated 2025-05-29 08:34:20.108 UTC