[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 867 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17855 | 2296.00 | 2023-08-29 | 62 | 1 | 6 | Actual |
| 30637 | 1065.00 | 2024-08-28 | 62 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-02-26 | 62 | 2 | 11 | Actual |
| 193 | 3449.00 | 2022-04-28 | 62 | 1 | 4 | Actual |
| 25067 | 1876.00 | 2024-03-28 | 62 | 6 | 6 | Actual |
| 33243 | 1441.21 | 2024-10-28 | 62 | 2 | 11 | Actual |
| 20205 | 5120.87 | 2023-10-29 | 62 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 23092 | 5743.00 | 2024-01-27 | 62 | 1 | 7 | Actual |
| 14003 | 6442.00 | 2023-04-28 | 62 | 1 | 7 | Actual |
| 33417 | 328.42 | 2024-10-28 | 62 | 2 | 12 | Actual |
| 34686 | 1557.42 | 2024-11-28 | 62 | 2 | 13 | Actual |
| 1458 | 2595.00 | 2022-05-29 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2024-11-28 | 62 | 6 | 8 | Actual |
| 32913 | 925.00 | 2024-10-28 | 62 | 5 | 6 | Actual |
| 18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
| 25010 | 804.00 | 2024-03-28 | 62 | 4 | 6 | Actual |
| 30583 | 501.00 | 2024-08-28 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2024-07-28 | 62 | 1 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-29 | 62 | 1 | 3 | Budget |
| 62 | 1100.00 | 2022-04-28 | 62 | 6 | 3 | Budget |
| 8428 | 1654.00 | 2022-11-29 | 62 | 3 | 6 | Actual |
| 3047 | 2800.00 | 2022-06-29 | 62 | 1 | 7 | Budget |
| 16110 | 4323.89 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-05-29 | 62 | 6 | 12 | Actual |
| 8331 | 1900.00 | 2022-11-29 | 62 | 1 | 6 | Budget |
| 28768 | 1139.08 | 2024-06-28 | 62 | 4 | 11 | Actual |
| 34567 | 1055.03 | 2024-11-28 | 62 | 2 | 12 | Actual |
| 3104 | 1979.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
| 18345 | 999.71 | 2023-08-29 | 62 | 4 | 11 | Actual |
| 335 | 1900.00 | 2022-04-28 | 62 | 1 | 5 | Budget |
| 21826 | 4414.00 | 2023-12-27 | 62 | 1 | 5 | Actual |
| 16022 | 4663.00 | 2023-06-29 | 62 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-04-27 | 62 | 3 | 11 | Actual |
| 5061 | 1300.00 | 2022-08-29 | 62 | 3 | 6 | Budget |
| 20497 | 102.89 | 2023-10-29 | 62 | 1 | 12 | Actual |
| 476 | 1200.00 | 2022-04-28 | 62 | 1 | 6 | Budget |
| 25339 | 1199.72 | 2024-03-28 | 62 | 1 | 11 | Actual |
| 27643 | 640.13 | 2024-05-28 | 62 | 5 | 11 | Actual |
| 39202 | 3278.48 | 2025-03-29 | 62 | 6 | 12 | Actual |
| 32592 | 1083.00 | 2024-10-28 | 62 | 7 | 3 | Actual |
| 26438 | 499.70 | 2024-04-27 | 62 | 2 | 11 | Actual |
| 667 | 750.00 | 2022-04-28 | 62 | 5 | 6 | Budget |
| 523 | 780.00 | 2022-04-28 | 62 | 2 | 6 | Actual |
| 39142 | 1775.26 | 2025-03-29 | 62 | 1 | 12 | Actual |
| 1135 | 2002.00 | 2022-05-29 | 62 | 1 | 3 | Actual |
| 18051 | 4049.00 | 2023-08-29 | 62 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2022-06-29 | 62 | 1 | 6 | Budget |
| 32653 | 3845.00 | 2024-10-28 | 62 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-04-28 | 62 | 2 | 8 | Actual |
| 24716 | 816.00 | 2024-03-28 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-04-28 | 62 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2023-07-29 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-07-29 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2023-12-27 | 62 | 2 | 8 | Actual |
Generated 2025-05-28 03:45:15.872 UTC