[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 909 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3513 | 583.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-05 | 62 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 32653 | 3845.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 5011 | 650.00 | 2022-09-05 | 62 | 2 | 6 | Budget |
| 5348 | 1900.00 | 2022-09-05 | 62 | 6 | 7 | Budget |
| 28714 | 558.22 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-05 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 7400 | 601.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 22327 | 892.27 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 23305 | 1550.79 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-02-03 | 62 | 6 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 5759 | 646.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-06-04 | 62 | 1 | 13 | Actual |
| 18706 | 2757.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 35519 | 1366.74 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 23185 | 4819.35 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 334 | 2035.00 | 2022-05-05 | 62 | 1 | 5 | Actual |
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 5154 | 550.00 | 2022-09-05 | 62 | 5 | 6 | Budget |
| 34420 | 1744.41 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 32887 | 1603.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 12594 | 2600.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 25777 | 1250.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-05 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-05 | 62 | 2 | 8 | Budget |
| 32746 | 5909.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 31820 | 1497.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-06 | 62 | 6 | 4 | Budget |
| 29216 | 1083.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 32944 | 1571.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 19942 | 1870.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 995 | 1249.59 | 2022-05-05 | 62 | 2 | 8 | Actual |
| 32323 | 2651.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 37578 | 4531.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
Generated 2025-06-04 06:48:48.695 UTC