[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 145 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16459 | 173.10 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 16142 | 3943.58 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-11 | 62 | 1 | 4 | Budget |
| 4031 | 550.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 11549 | 3000.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
| 10565 | 1900.00 | 2023-02-09 | 62 | 1 | 6 | Budget |
| 18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
| 10613 | 850.00 | 2023-02-09 | 62 | 2 | 6 | Budget |
| 7456 | 1059.00 | 2022-11-11 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-11 | 62 | 1 | 12 | Actual |
| 21647 | 3571.00 | 2024-01-09 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-11-10 | 62 | 1 | 5 | Actual |
| 16082 | 7605.77 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-11 | 62 | 6 | 12 | Actual |
| 24929 | 1461.00 | 2024-04-10 | 62 | 1 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-11 | 62 | 1 | 4 | Budget |
| 2581 | 1900.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 21999 | 1782.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
| 29895 | 1551.85 | 2024-08-10 | 62 | 3 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-11 | 62 | 1 | 8 | Actual |
| 10756 | 582.00 | 2023-02-09 | 62 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 10614 | 975.00 | 2023-02-09 | 62 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-04-11 | 62 | 5 | 6 | Budget |
| 36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
| 10566 | 1924.00 | 2023-02-09 | 62 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-09 | 62 | 6 | 4 | Budget |
| 13804 | 1959.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-05-10 | 62 | 1 | 12 | Actual |
| 7725 | 1100.00 | 2022-11-11 | 62 | 2 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-09 | 62 | 2 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-11 | 62 | 2 | 13 | Actual |
| 4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 21556 | 175.23 | 2023-12-12 | 62 | 6 | 12 | Actual |
| 5060 | 1516.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 33297 | 784.82 | 2024-11-10 | 62 | 4 | 11 | Actual |
| 475 | 1040.00 | 2022-05-11 | 62 | 1 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-11 | 62 | 6 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 14248 | 303.96 | 2023-05-11 | 62 | 2 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-09 | 62 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
| 2175 | 1000.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 29511 | 1208.00 | 2024-08-10 | 62 | 4 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-09 | 62 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2024-08-10 | 62 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 24362 | 594.39 | 2024-03-10 | 62 | 3 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-09 | 62 | 1 | 8 | Actual |
| 146 | 380.00 | 2022-05-11 | 62 | 7 | 3 | Budget |
Generated 2025-06-10 12:31:25.508 UTC