[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 895 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 145 | 331.00 | 2022-05-04 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 9916 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 27151 | 507.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-03 | 62 | 1 | 13 | Actual |
| 18646 | 927.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
| 19088 | 4663.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 17855 | 2296.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 32913 | 925.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 7678 | 2300.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 35219 | 1588.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 17289 | 999.71 | 2023-08-04 | 62 | 3 | 11 | Actual |
| 11139 | 1000.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 16257 | 490.13 | 2023-07-05 | 62 | 3 | 11 | Actual |
| 27643 | 640.13 | 2024-06-03 | 62 | 5 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 13009 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 25566 | 62.46 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 33329 | 2280.59 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-09-04 | 62 | 1 | 5 | Budget |
| 21024 | 872.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 22327 | 892.27 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 4170 | 2406.00 | 2022-08-04 | 62 | 1 | 7 | Actual |
| 17262 | 627.37 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 13290 | 3669.33 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 4030 | 510.00 | 2022-08-04 | 62 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-04 | 62 | 1 | 8 | Actual |
Generated 2025-06-03 10:45:29.310 UTC