[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1042 > < TAKE 120 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17142 | 2369.31 | 2023-08-17 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 8248 | 2200.00 | 2022-12-18 | 62 | 6 | 5 | Budget |
| 18886 | 874.00 | 2023-10-17 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 807 | 2800.00 | 2022-05-17 | 62 | 1 | 7 | Budget |
| 18799 | 4372.00 | 2023-10-17 | 62 | 6 | 5 | Actual |
| 15250 | 215.66 | 2023-06-17 | 62 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 28947 | 2435.91 | 2024-07-17 | 62 | 6 | 12 | Actual |
| 5677 | 823.00 | 2022-10-17 | 62 | 6 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-18 | 62 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-17 | 62 | 1 | 7 | Budget |
| 11606 | 2100.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 3514 | 550.00 | 2022-08-17 | 62 | 7 | 3 | Budget |
| 26731 | 2934.64 | 2024-05-16 | 62 | 2 | 13 | Actual |
| 14812 | 1623.00 | 2023-06-17 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2022-10-17 | 62 | 5 | 6 | Budget |
| 6088 | 1375.00 | 2022-10-17 | 62 | 1 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-18 | 62 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 31021 | 1645.47 | 2024-09-16 | 62 | 3 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 7922 | 1120.00 | 2022-12-18 | 62 | 6 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-18 | 62 | 4 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-17 | 62 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-04-16 | 62 | 4 | 11 | Actual |
| 31709 | 602.00 | 2024-10-16 | 62 | 2 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-17 | 62 | 6 | 4 | Budget |
| 18495 | 384.81 | 2023-09-17 | 62 | 6 | 12 | Actual |
| 38996 | 1283.76 | 2025-04-17 | 62 | 3 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 17435 | 69.91 | 2023-08-17 | 62 | 1 | 12 | Actual |
| 15930 | 1261.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-04-17 | 62 | 2 | 12 | Actual |
| 18372 | 275.23 | 2023-09-17 | 62 | 5 | 11 | Actual |
| 476 | 1200.00 | 2022-05-17 | 62 | 1 | 6 | Budget |
| 6184 | 1622.00 | 2022-10-17 | 62 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-17 | 62 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-15 | 62 | 1 | 3 | Actual |
| 33095 | 7289.10 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-01-15 | 62 | 5 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-17 | 62 | 2 | 8 | Budget |
| 12594 | 2600.00 | 2023-04-17 | 62 | 6 | 4 | Budget |
| 24956 | 284.00 | 2024-04-16 | 62 | 2 | 6 | Actual |
| 572 | 2042.00 | 2022-05-17 | 62 | 3 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-17 | 62 | 4 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-17 | 62 | 6 | 3 | Actual |
| 1375 | 2184.00 | 2022-06-17 | 62 | 6 | 4 | Actual |
| 8987 | 1900.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 19994 | 793.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-18 | 62 | 1 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-15 | 62 | 1 | 5 | Budget |
| 2174 | 2160.21 | 2022-06-17 | 62 | 6 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
| 33243 | 1441.21 | 2024-11-16 | 62 | 2 | 11 | Actual |
Generated 2025-06-16 11:34:24.336 UTC