[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 132 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 7725 | 1100.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 31820 | 1497.00 | 2024-10-13 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-02-12 | 62 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 36171 | 3056.00 | 2025-02-12 | 62 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 4634 | 550.00 | 2022-09-14 | 62 | 7 | 3 | Budget |
| 37195 | 4332.00 | 2025-03-14 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-12 | 62 | 6 | 4 | Actual |
| 36018 | 1099.00 | 2025-02-12 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-14 | 62 | 6 | 6 | Budget |
| 37899 | 343.32 | 2025-03-14 | 62 | 5 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-14 | 62 | 6 | 7 | Actual |
| 17910 | 2251.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 17289 | 999.71 | 2023-08-14 | 62 | 3 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-13 | 62 | 1 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-15 | 62 | 6 | 8 | Actual |
| 29370 | 2540.00 | 2024-08-13 | 62 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-14 | 62 | 1 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-14 | 62 | 1 | 7 | Budget |
| 29007 | 1829.36 | 2024-07-14 | 62 | 1 | 13 | Actual |
| 9594 | 1400.00 | 2023-01-12 | 62 | 4 | 6 | Budget |
| 34126 | 8024.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 38558 | 785.00 | 2025-04-14 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
| 27354 | 3497.00 | 2024-06-13 | 62 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-05-13 | 62 | 1 | 13 | Actual |
| 3235 | 1542.02 | 2022-07-15 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-03-14 | 62 | 2 | 6 | Budget |
| 32861 | 1814.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-13 | 62 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 22743 | 2326.00 | 2024-02-12 | 62 | 6 | 4 | Actual |
| 20378 | 679.50 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 2257 | 2178.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-14 | 62 | 1 | 7 | Actual |
| 7400 | 601.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-12 | 62 | 3 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 17882 | 662.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-14 | 62 | 6 | 4 | Budget |
| 23002 | 1287.00 | 2024-02-12 | 62 | 5 | 6 | Actual |
| 35719 | 903.97 | 2025-01-12 | 62 | 2 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-14 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-13 | 62 | 6 | 8 | Actual |
| 22623 | 3994.00 | 2024-02-12 | 62 | 6 | 3 | Actual |
| 20553 | 357.15 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 17962 | 835.00 | 2023-09-14 | 62 | 5 | 6 | Actual |
Generated 2025-06-13 20:57:24.581 UTC