[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 966 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14158 | 4310.25 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 37436 | 2937.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 1930 | 2746.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
| 28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Budget |
| 13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-04 | 62 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-05-04 | 62 | 5 | 6 | Budget |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-05 | 62 | 1 | 7 | Budget |
| 1135 | 2002.00 | 2022-06-04 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 5155 | 832.00 | 2022-09-04 | 62 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 7210 | 1900.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 3513 | 583.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
| 14449 | 289.06 | 2023-05-04 | 62 | 6 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-04 | 62 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 26438 | 499.70 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 391 | 1800.00 | 2022-05-04 | 62 | 6 | 5 | Budget |
| 6232 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
| 13885 | 1371.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 29537 | 786.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 6135 | 650.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 10895 | 2690.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 31260 | 994.25 | 2024-09-03 | 62 | 1 | 13 | Actual |
| 15486 | 8747.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 15304 | 1097.59 | 2023-06-04 | 62 | 4 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 17289 | 999.71 | 2023-08-04 | 62 | 3 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 28303 | 546.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 15250 | 215.66 | 2023-06-04 | 62 | 2 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 33417 | 328.42 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
Generated 2025-06-03 05:57:11.253 UTC