[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1031 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-13 | 62 | 6 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-14 | 62 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2023-01-12 | 62 | 1 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-12 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-14 | 62 | 6 | 3 | Budget |
| 27151 | 507.00 | 2024-06-13 | 62 | 2 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-02-12 | 62 | 3 | 11 | Actual |
| 35600 | 336.94 | 2025-01-12 | 62 | 5 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 9229 | 2300.00 | 2023-01-12 | 62 | 6 | 4 | Budget |
| 476 | 1200.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
| 32913 | 925.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Actual |
| 35573 | 1473.13 | 2025-01-12 | 62 | 4 | 11 | Actual |
| 37408 | 883.00 | 2025-03-14 | 62 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-04-13 | 62 | 1 | 12 | Actual |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-12 | 62 | 6 | 7 | Budget |
| 37610 | 3058.00 | 2025-03-14 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 18674 | 3043.00 | 2023-10-14 | 62 | 1 | 4 | Actual |
| 23185 | 4819.35 | 2024-02-12 | 62 | 1 | 8 | Actual |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 14302 | 961.42 | 2023-05-14 | 62 | 4 | 11 | Actual |
| 17435 | 69.91 | 2023-08-14 | 62 | 1 | 12 | Actual |
| 3936 | 1009.00 | 2022-08-14 | 62 | 3 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-14 | 62 | 1 | 13 | Actual |
| 5210 | 950.00 | 2022-09-14 | 62 | 6 | 6 | Budget |
| 26438 | 499.70 | 2024-05-13 | 62 | 2 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-13 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-12 | 62 | 6 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-12 | 62 | 1 | 6 | Budget |
| 14599 | 758.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-14 | 62 | 1 | 5 | Budget |
| 2814 | 2176.00 | 2022-07-15 | 62 | 3 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-14 | 62 | 6 | 3 | Actual |
| 19827 | 2342.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 5011 | 650.00 | 2022-09-14 | 62 | 2 | 6 | Budget |
| 34895 | 6006.00 | 2025-01-12 | 62 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 15277 | 582.68 | 2023-06-14 | 62 | 3 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-03-13 | 62 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-06-14 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 24216 | 4742.08 | 2024-03-13 | 62 | 2 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
Generated 2025-06-13 13:24:09.573 UTC