[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 90 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30370 | 4394.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
| 29216 | 1083.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
| 19468 | 114.59 | 2023-09-29 | 62 | 1 | 12 | Actual |
| 9833 | 1260.00 | 2022-12-28 | 62 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
| 15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
| 16551 | 4638.00 | 2023-07-30 | 62 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 15130 | 2629.92 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-01-28 | 62 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-01-28 | 62 | 1 | 6 | Budget |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 9498 | 750.00 | 2022-12-28 | 62 | 2 | 6 | Budget |
| 1743 | 1856.00 | 2022-05-30 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
| 30874 | 2498.10 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2024-10-29 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-04-29 | 62 | 1 | 3 | Budget |
| 31682 | 2798.00 | 2024-09-28 | 62 | 1 | 6 | Actual |
| 21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
| 25421 | 665.67 | 2024-03-29 | 62 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2022-11-30 | 62 | 1 | 5 | Budget |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-04-29 | 62 | 2 | 6 | Budget |
| 30753 | 5203.00 | 2024-08-29 | 62 | 1 | 7 | Actual |
| 250 | 1600.00 | 2022-04-29 | 62 | 6 | 4 | Budget |
| 29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-05-29 | 62 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-03-29 | 62 | 2 | 12 | Actual |
| 17762 | 2638.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
| 29457 | 713.00 | 2024-07-29 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2024-11-29 | 62 | 6 | 11 | Actual |
| 25805 | 5456.00 | 2024-04-28 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-04-29 | 62 | 7 | 3 | Budget |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 4822 | 2284.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
| 3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
| 32500 | 7657.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
| 3888 | 650.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
| 16610 | 1615.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-02-27 | 62 | 6 | 4 | Budget |
| 22922 | 346.00 | 2024-01-28 | 62 | 2 | 6 | Actual |
Generated 2025-05-29 07:20:34.981 UTC