[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 845 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1375 | 2184.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2024-11-14 | 62 | 4 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 15336 | 941.20 | 2023-06-15 | 62 | 6 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 722 | 1400.00 | 2022-05-15 | 62 | 6 | 6 | Budget |
| 33957 | 356.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 21379 | 815.67 | 2023-12-16 | 62 | 3 | 11 | Actual |
| 24096 | 4727.00 | 2024-03-14 | 62 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-04-14 | 62 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2022-12-16 | 62 | 4 | 6 | Budget |
| 1931 | 2800.00 | 2022-06-15 | 62 | 1 | 7 | Budget |
| 12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
| 10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 28303 | 546.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 22590 | 8025.00 | 2024-02-13 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-14 | 62 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-15 | 62 | 6 | 8 | Actual |
| 18886 | 874.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-14 | 62 | 1 | 11 | Actual |
| 10482 | 3469.00 | 2023-02-13 | 62 | 6 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-15 | 62 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-13 | 62 | 7 | 3 | Actual |
| 32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-13 | 62 | 1 | 6 | Actual |
| 15250 | 215.66 | 2023-06-15 | 62 | 2 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-15 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-14 | 62 | 6 | 13 | Actual |
| 9694 | 901.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-13 | 62 | 6 | 6 | Budget |
| 10289 | 3200.00 | 2023-02-13 | 62 | 1 | 4 | Budget |
| 7677 | 2673.86 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-01-13 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 36078 | 5467.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 30463 | 4413.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-03-15 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 8332 | 1530.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2022-12-16 | 62 | 3 | 6 | Budget |
| 20437 | 950.78 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-14 | 62 | 2 | 8 | Actual |
Generated 2025-06-14 14:53:43.943 UTC