[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28594 | 4125.40 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2022-07-25 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2024-08-24 | 62 | 2 | 12 | Actual |
| 37845 | 1711.43 | 2025-02-22 | 62 | 3 | 11 | Actual |
| 4309 | 3119.32 | 2022-07-25 | 62 | 1 | 8 | Actual |
| 13009 | 650.00 | 2023-03-25 | 62 | 5 | 6 | Budget |
| 13290 | 3669.33 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 33717 | 1673.00 | 2024-11-24 | 62 | 7 | 3 | Actual |
| 475 | 1040.00 | 2022-04-24 | 62 | 1 | 6 | Actual |
| 21144 | 5154.00 | 2023-11-25 | 62 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 3937 | 1300.00 | 2022-07-25 | 62 | 3 | 6 | Budget |
| 11690 | 1900.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 11881 | 492.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 34659 | 2132.87 | 2024-11-24 | 62 | 1 | 13 | Actual |
| 5155 | 832.00 | 2022-08-25 | 62 | 5 | 6 | Actual |
| 27033 | 4424.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
| 27442 | 3432.96 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 16403 | 146.51 | 2023-06-25 | 62 | 1 | 12 | Actual |
| 6558 | 4664.80 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-01-23 | 62 | 1 | 13 | Actual |
| 3104 | 1979.00 | 2022-06-25 | 62 | 6 | 7 | Actual |
| 12593 | 3141.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 27262 | 1845.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 15277 | 582.68 | 2023-05-25 | 62 | 3 | 11 | Actual |
| 2396 | 380.00 | 2022-06-25 | 62 | 7 | 3 | Budget |
| 31971 | 8249.72 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 1600 | 1200.00 | 2022-05-25 | 62 | 1 | 6 | Budget |
| 13395 | 2102.64 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 7922 | 1120.00 | 2022-11-25 | 62 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 36581 | 4820.87 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 26612 | 245.44 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 31709 | 602.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 1517 | 1800.00 | 2022-05-25 | 62 | 6 | 5 | Budget |
| 14540 | 5507.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 37108 | 4938.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2022-12-23 | 62 | 2 | 8 | Actual |
Generated 2025-05-24 05:54:03.698 UTC