[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 160 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1987 | 2200.00 | 2022-06-14 | 62 | 6 | 7 | Budget |
| 20857 | 3810.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2022-08-14 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-04-14 | 62 | 6 | 5 | Budget |
| 35431 | 2775.38 | 2025-01-12 | 62 | 6 | 8 | Actual |
| 10613 | 850.00 | 2023-02-12 | 62 | 2 | 6 | Budget |
| 9312 | 2240.00 | 2023-01-12 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 5432 | 2300.00 | 2022-09-14 | 62 | 1 | 8 | Budget |
| 29337 | 3943.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 11690 | 1900.00 | 2023-03-14 | 62 | 1 | 6 | Budget |
| 13647 | 3661.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 7782 | 750.00 | 2022-11-14 | 62 | 6 | 8 | Budget |
| 17435 | 69.91 | 2023-08-14 | 62 | 1 | 12 | Actual |
| 22590 | 8025.00 | 2024-02-12 | 62 | 1 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 14449 | 289.06 | 2023-05-14 | 62 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-13 | 62 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-04-13 | 62 | 4 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-12 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 32713 | 4853.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 26821 | 3894.00 | 2024-06-13 | 62 | 1 | 3 | Actual |
| 25838 | 2986.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-03-13 | 62 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-04-13 | 62 | 1 | 4 | Actual |
| 22025 | 668.00 | 2024-01-12 | 62 | 5 | 6 | Actual |
| 32119 | 839.07 | 2024-10-13 | 62 | 2 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-14 | 62 | 1 | 13 | Actual |
| 3513 | 583.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-14 | 62 | 2 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 8004 | 324.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-01-12 | 62 | 6 | 3 | Budget |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-13 | 62 | 6 | 4 | Actual |
| 2396 | 380.00 | 2022-07-15 | 62 | 7 | 3 | Budget |
| 11277 | 1242.00 | 2023-03-14 | 62 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-13 | 62 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 8052 | 3400.00 | 2022-12-15 | 62 | 1 | 4 | Budget |
| 36428 | 7293.00 | 2025-02-12 | 62 | 1 | 7 | Actual |
| 11936 | 1875.00 | 2023-03-14 | 62 | 6 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 16518 | 6958.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 19323 | 614.60 | 2023-10-14 | 62 | 3 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-14 | 62 | 1 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 6087 | 1500.00 | 2022-10-14 | 62 | 1 | 6 | Budget |
| 5431 | 3601.15 | 2022-09-14 | 62 | 1 | 8 | Actual |
| 27064 | 2546.00 | 2024-06-13 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
Generated 2025-06-13 19:34:27.991 UTC