[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 991 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28183 | 4109.00 | 2024-07-10 | 62 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-06-10 | 62 | 6 | 5 | Budget |
| 34895 | 6006.00 | 2025-01-08 | 62 | 1 | 4 | Actual |
| 19350 | 719.92 | 2023-10-10 | 62 | 4 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-10 | 62 | 1 | 8 | Actual |
| 23092 | 5743.00 | 2024-02-08 | 62 | 1 | 7 | Actual |
| 2174 | 2160.21 | 2022-06-10 | 62 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-01-08 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-11 | 62 | 6 | 5 | Actual |
| 28091 | 5838.00 | 2024-07-10 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-05-10 | 62 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-08 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-11-10 | 62 | 6 | 11 | Actual |
| 6884 | 360.00 | 2022-11-10 | 62 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2024-08-09 | 62 | 6 | 11 | Actual |
| 17289 | 999.71 | 2023-08-10 | 62 | 3 | 11 | Actual |
| 10241 | 466.00 | 2023-02-08 | 62 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-09 | 62 | 2 | 13 | Actual |
| 38317 | 644.00 | 2025-04-10 | 62 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-08 | 62 | 1 | 7 | Actual |
| 9640 | 382.00 | 2023-01-08 | 62 | 5 | 6 | Actual |
| 26102 | 746.00 | 2024-05-09 | 62 | 5 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-10 | 62 | 1 | 13 | Actual |
| 19794 | 5214.00 | 2023-11-10 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-05-10 | 62 | 2 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-11 | 62 | 1 | 7 | Budget |
| 20998 | 1798.00 | 2023-12-11 | 62 | 4 | 6 | Actual |
| 995 | 1249.59 | 2022-05-10 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-06-10 | 62 | 7 | 3 | Actual |
| 33329 | 2280.59 | 2024-11-09 | 62 | 6 | 11 | Actual |
| 15336 | 941.20 | 2023-06-10 | 62 | 6 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-10 | 62 | 6 | 6 | Budget |
| 34716 | 2803.06 | 2024-12-10 | 62 | 6 | 13 | Actual |
| 15042 | 3976.00 | 2023-06-10 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2024-09-09 | 62 | 2 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-11 | 62 | 6 | 4 | Actual |
| 15732 | 2257.00 | 2023-07-11 | 62 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-04-10 | 62 | 2 | 8 | Actual |
| 24716 | 816.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-01-08 | 62 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2022-12-11 | 62 | 3 | 6 | Budget |
| 10160 | 1145.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 17795 | 3479.00 | 2023-09-10 | 62 | 6 | 5 | Actual |
| 39262 | 1829.36 | 2025-04-10 | 62 | 1 | 13 | Actual |
| 13885 | 1371.00 | 2023-05-10 | 62 | 4 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-10 | 62 | 2 | 13 | Actual |
| 16851 | 797.00 | 2023-08-10 | 62 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-09 | 62 | 1 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 24535 | 62.46 | 2024-03-09 | 62 | 2 | 12 | Actual |
| 6931 | 4276.00 | 2022-11-10 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-05-09 | 62 | 6 | 5 | Actual |
| 10159 | 1300.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 3702 | 2520.00 | 2022-08-10 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-06-10 | 62 | 1 | 5 | Actual |
| 17642 | 1027.00 | 2023-09-10 | 62 | 7 | 3 | Actual |
Generated 2025-06-09 09:18:36.457 UTC