[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20857 | 3810.00 | 2024-06-24 | 62 | 6 | 5 | Actual |
| 194 | 3600.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 5154 | 550.00 | 2023-03-25 | 62 | 5 | 6 | Budget |
| 32500 | 7657.00 | 2025-05-24 | 62 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 27262 | 1845.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 9915 | 3601.15 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2025-05-24 | 62 | 1 | 4 | Actual |
| 15396 | 173.10 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 30463 | 4413.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 15519 | 4338.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 31200 | 3398.69 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 19734 | 2731.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2025-02-21 | 62 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 34338 | 4034.88 | 2025-06-24 | 62 | 1 | 11 | Actual |
| 10710 | 1074.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 2396 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 30906 | 5561.79 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-09-22 | 62 | 4 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 9916 | 2300.00 | 2023-07-23 | 62 | 1 | 8 | Budget |
| 38881 | 3742.06 | 2025-10-23 | 62 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-08-23 | 62 | 6 | 12 | Actual |
| 16311 | 285.87 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 12735 | 1823.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 22327 | 892.27 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 721 | 1368.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-25 | 62 | 6 | 7 | Budget |
| 33417 | 328.42 | 2025-05-24 | 62 | 2 | 12 | Actual |
| 15873 | 1072.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 21918 | 1726.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-24 | 62 | 3 | 6 | Budget |
| 11690 | 1900.00 | 2023-09-22 | 62 | 1 | 6 | Budget |
| 807 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 34278 | 3214.78 | 2025-06-24 | 62 | 6 | 8 | Actual |
| 17642 | 1027.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 10894 | 2500.00 | 2023-08-23 | 62 | 1 | 7 | Budget |
| 2580 | 1472.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2024-06-24 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 29430 | 1332.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-10-23 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-23 | 62 | 6 | 4 | Budget |
| 6883 | 380.00 | 2023-05-25 | 62 | 7 | 3 | Budget |
| 28331 | 2849.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
Generated 2025-12-22 20:14:31.888 UTC