[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 828 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30463 | 4413.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
| 29780 | 4731.47 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 11935 | 1300.00 | 2023-04-29 | 62 | 6 | 6 | Budget |
| 8577 | 1621.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
| 28331 | 2849.00 | 2024-08-29 | 62 | 3 | 6 | Actual |
| 1271 | 320.00 | 2022-07-30 | 62 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 32944 | 1571.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
| 16230 | 269.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 6883 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 10241 | 466.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 1599 | 1198.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 2498 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 27534 | 3109.33 | 2024-07-29 | 62 | 1 | 11 | Actual |
| 20117 | 2827.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 18966 | 484.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
| 21111 | 4810.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 11606 | 2100.00 | 2023-04-29 | 62 | 6 | 5 | Budget |
| 18318 | 729.50 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 2313 | 1098.00 | 2022-08-30 | 62 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
| 31737 | 1468.00 | 2024-11-28 | 62 | 3 | 6 | Actual |
| 30583 | 501.00 | 2024-10-29 | 62 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-04-28 | 62 | 1 | 4 | Actual |
| 31879 | 7943.00 | 2024-11-28 | 62 | 1 | 7 | Actual |
| 7307 | 1378.00 | 2022-12-30 | 62 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2023-11-29 | 62 | 6 | 7 | Actual |
| 33717 | 1673.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 3619 | 2038.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2022-09-29 | 62 | 6 | 4 | Budget |
| 16459 | 173.10 | 2023-08-30 | 62 | 6 | 12 | Actual |
| 6136 | 673.00 | 2022-11-29 | 62 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 33778 | 6230.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 8379 | 807.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 31468 | 1136.00 | 2024-11-28 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-05-30 | 62 | 6 | 4 | Budget |
| 9777 | 2800.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 25421 | 665.67 | 2024-05-29 | 62 | 4 | 11 | Actual |
| 36369 | 1099.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-05-30 | 62 | 1 | 4 | Actual |
| 21706 | 1030.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-05-30 | 62 | 1 | 4 | Budget |
| 18291 | 219.91 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 24096 | 4727.00 | 2024-04-28 | 62 | 1 | 7 | Actual |
| 16824 | 2729.00 | 2023-09-29 | 62 | 1 | 6 | Actual |
| 1320 | 3600.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-05-30 | 62 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
Generated 2025-07-29 15:01:30.387 UTC