[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 6232 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 7353 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 10021 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 13008 | 985.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 39050 | 383.74 | 2025-04-03 | 62 | 5 | 11 | Actual |
| 34447 | 543.32 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 28768 | 1139.08 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 34539 | 2485.91 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 21647 | 3571.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 38761 | 2803.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 12076 | 1618.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 12594 | 2600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 32119 | 839.07 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 12487 | 480.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 16230 | 269.91 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 5479 | 1100.00 | 2022-09-03 | 62 | 2 | 8 | Budget |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 3374 | 1500.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 27321 | 5151.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 9125 | 371.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 24448 | 1330.57 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 28414 | 1943.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 20405 | 588.00 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 26644 | 285.87 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 9693 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 32620 | 5111.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 12207 | 1969.30 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 21525 | 214.59 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 27794 | 2048.67 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 27562 | 922.05 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 16082 | 7605.77 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
Generated 2025-06-02 10:23:45.423 UTC