[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 32323 | 2651.87 | 2024-09-28 | 62 | 6 | 12 | Actual |
| 3188 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 36286 | 2397.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 15130 | 2629.92 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
| 9641 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
| 29007 | 1829.36 | 2024-06-29 | 62 | 1 | 13 | Actual |
| 29337 | 3943.00 | 2024-07-29 | 62 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
| 30556 | 1637.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
| 6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 36780 | 2326.33 | 2025-01-28 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 31709 | 602.00 | 2024-09-28 | 62 | 2 | 6 | Actual |
| 37698 | 4892.08 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-04-29 | 62 | 7 | 3 | Actual |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 11833 | 1300.00 | 2023-02-27 | 62 | 4 | 6 | Budget |
| 25279 | 3222.35 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 19615 | 5021.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
| 26438 | 499.70 | 2024-04-28 | 62 | 2 | 11 | Actual |
| 10663 | 2300.00 | 2023-01-28 | 62 | 3 | 6 | Budget |
| 9230 | 2764.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
| 27231 | 817.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
| 29124 | 6626.00 | 2024-07-29 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
| 6004 | 2828.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
| 30874 | 2498.10 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-04-29 | 62 | 6 | 5 | Budget |
| 1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
| 36840 | 1293.34 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
| 32913 | 925.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
| 5154 | 550.00 | 2022-08-30 | 62 | 5 | 6 | Budget |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 35631 | 1247.59 | 2024-12-28 | 62 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2024-10-29 | 62 | 6 | 12 | Actual |
| 7306 | 1500.00 | 2022-10-30 | 62 | 3 | 6 | Budget |
| 31529 | 3208.00 | 2024-09-28 | 62 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 25566 | 62.46 | 2024-03-29 | 62 | 2 | 12 | Actual |
| 7782 | 750.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
Generated 2025-05-29 12:11:53.566 UTC