[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 981 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30786 | 3398.00 | 2024-09-09 | 62 | 6 | 7 | Actual |
| 12159 | 3090.53 | 2023-03-10 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 37408 | 883.00 | 2025-03-10 | 62 | 2 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-11 | 62 | 6 | 7 | Actual |
| 25279 | 3222.35 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-10 | 62 | 4 | 6 | Actual |
| 8004 | 324.00 | 2022-12-11 | 62 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-05-09 | 62 | 6 | 12 | Actual |
| 37818 | 423.11 | 2025-03-10 | 62 | 2 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-11 | 62 | 4 | 11 | Actual |
| 19968 | 965.00 | 2023-11-10 | 62 | 4 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-10 | 62 | 1 | 4 | Budget |
| 8719 | 2038.00 | 2022-12-11 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2024-07-10 | 62 | 1 | 8 | Actual |
| 5677 | 823.00 | 2022-10-10 | 62 | 6 | 3 | Actual |
| 29780 | 4731.47 | 2024-08-09 | 62 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2023-02-08 | 62 | 1 | 3 | Budget |
| 27354 | 3497.00 | 2024-06-09 | 62 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-06-09 | 62 | 2 | 12 | Actual |
| 9044 | 850.00 | 2023-01-08 | 62 | 6 | 3 | Budget |
| 37899 | 343.32 | 2025-03-10 | 62 | 5 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-08 | 62 | 3 | 11 | Actual |
| 15819 | 303.00 | 2023-07-11 | 62 | 2 | 6 | Actual |
| 36868 | 461.41 | 2025-02-08 | 62 | 2 | 12 | Actual |
| 20351 | 617.79 | 2023-11-10 | 62 | 3 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-10 | 62 | 6 | 5 | Budget |
| 34479 | 2532.72 | 2024-12-10 | 62 | 6 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 25394 | 776.31 | 2024-04-09 | 62 | 3 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-11 | 62 | 6 | 3 | Actual |
| 7456 | 1059.00 | 2022-11-10 | 62 | 6 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-10 | 62 | 6 | 4 | Actual |
| 16638 | 2722.00 | 2023-08-10 | 62 | 1 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-10 | 62 | 1 | 3 | Actual |
| 36986 | 2517.09 | 2025-02-08 | 62 | 2 | 13 | Actual |
| 17992 | 1515.00 | 2023-09-10 | 62 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-09 | 62 | 1 | 5 | Actual |
| 9593 | 1134.00 | 2023-01-08 | 62 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 9313 | 2100.00 | 2023-01-08 | 62 | 1 | 5 | Budget |
| 33417 | 328.42 | 2024-11-09 | 62 | 2 | 12 | Actual |
| 61 | 979.00 | 2022-05-10 | 62 | 6 | 3 | Actual |
| 22976 | 820.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-08 | 62 | 6 | 11 | Actual |
| 8428 | 1654.00 | 2022-12-11 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2022-08-10 | 62 | 2 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-09 | 62 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-01-08 | 62 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2022-12-11 | 62 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 34775 | 5342.00 | 2025-01-08 | 62 | 1 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-08 | 62 | 3 | 11 | Actual |
| 38317 | 644.00 | 2025-04-10 | 62 | 7 | 3 | Actual |
| 37016 | 3643.43 | 2025-02-08 | 62 | 6 | 13 | Actual |
Generated 2025-06-09 07:32:42.219 UTC