[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9126 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 27231 | 817.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
| 14098 | 5372.39 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 23033 | 1510.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2024-08-24 | 62 | 3 | 6 | Actual |
| 1791 | 750.00 | 2022-05-25 | 62 | 5 | 6 | Budget |
| 18799 | 4372.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 62 | 1100.00 | 2022-04-24 | 62 | 6 | 3 | Budget |
| 34219 | 4276.92 | 2024-11-24 | 62 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2022-06-25 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-04-24 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2023-11-25 | 62 | 4 | 6 | Actual |
| 38941 | 3561.46 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 20296 | 1700.79 | 2023-10-25 | 62 | 1 | 11 | Actual |
| 8004 | 324.00 | 2022-11-25 | 62 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-05-25 | 62 | 6 | 11 | Actual |
| 8577 | 1621.00 | 2022-11-25 | 62 | 6 | 6 | Actual |
| 11407 | 3200.00 | 2023-02-22 | 62 | 1 | 4 | Budget |
| 21024 | 872.00 | 2023-11-25 | 62 | 5 | 6 | Actual |
| 4412 | 1485.96 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2024-12-23 | 62 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 7456 | 1059.00 | 2022-10-25 | 62 | 6 | 6 | Actual |
| 31021 | 1645.47 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 24984 | 1488.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 29537 | 786.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2022-11-25 | 62 | 1 | 5 | Budget |
| 13206 | 2000.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 8904 | 1188.98 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 5108 | 1264.00 | 2022-08-25 | 62 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 3936 | 1009.00 | 2022-07-25 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 31999 | 2913.26 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 31820 | 1497.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 15396 | 173.10 | 2023-05-25 | 62 | 1 | 12 | Actual |
| 35691 | 1416.74 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 37381 | 1557.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2024-08-24 | 62 | 1 | 13 | Actual |
| 15930 | 1261.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 20645 | 4462.00 | 2023-11-25 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-05-25 | 62 | 3 | 6 | Budget |
| 948 | 2000.00 | 2022-04-24 | 62 | 1 | 8 | Budget |
| 36258 | 498.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 6802 | 784.00 | 2022-10-25 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
Generated 2025-05-24 13:17:29.513 UTC