[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 98 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31376 | 6939.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 9367 | 2200.00 | 2023-07-22 | 62 | 6 | 5 | Budget |
| 29895 | 1551.85 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 4310 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 38471 | 2761.00 | 2025-10-22 | 62 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2023-06-24 | 62 | 6 | 7 | Budget |
| 7401 | 650.00 | 2023-05-24 | 62 | 5 | 6 | Budget |
| 29157 | 3965.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 15102 | 4704.20 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 20497 | 102.89 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 22025 | 668.00 | 2024-07-21 | 62 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-20 | 62 | 4 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 26133 | 1403.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-22 | 62 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2025-07-22 | 62 | 6 | 11 | Actual |
| 5061 | 1300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 620 | 1400.00 | 2022-11-21 | 62 | 4 | 6 | Budget |
| 722 | 1400.00 | 2022-11-21 | 62 | 6 | 6 | Budget |
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-09-21 | 62 | 1 | 7 | Budget |
| 19702 | 4882.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
| 17462 | 110.34 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 30637 | 1065.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 35399 | 3154.17 | 2025-07-22 | 62 | 2 | 8 | Actual |
| 5012 | 567.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 14333 | 692.26 | 2023-11-21 | 62 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-21 | 62 | 4 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 38317 | 644.00 | 2025-10-22 | 62 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-11-20 | 62 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 24448 | 1330.57 | 2024-09-20 | 62 | 6 | 11 | Actual |
| 9832 | 1900.00 | 2023-07-22 | 62 | 6 | 7 | Budget |
| 20704 | 1038.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-23 | 62 | 1 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-22 | 62 | 6 | 3 | Actual |
| 36581 | 4820.87 | 2025-08-22 | 62 | 6 | 8 | Actual |
| 24776 | 2757.00 | 2024-10-21 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
Generated 2025-12-22 02:56:40.448 UTC