[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 161 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2634 | 2054.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 12019 | 2500.00 | 2023-03-15 | 62 | 1 | 7 | Budget |
| 8718 | 1900.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-15 | 62 | 3 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-15 | 62 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-15 | 62 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 194 | 3600.00 | 2022-05-15 | 62 | 1 | 4 | Budget |
| 6232 | 1000.00 | 2022-10-15 | 62 | 4 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 16518 | 6958.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
| 26227 | 7223.00 | 2024-05-14 | 62 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-06-15 | 62 | 6 | 3 | Actual |
| 18674 | 3043.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 36461 | 3718.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 8331 | 1900.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 9043 | 1019.00 | 2023-01-13 | 62 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-02-13 | 62 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2024-01-13 | 62 | 6 | 4 | Actual |
| 7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-06-15 | 62 | 2 | 8 | Budget |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 17234 | 881.63 | 2023-08-15 | 62 | 1 | 11 | Actual |
| 9641 | 650.00 | 2023-01-13 | 62 | 5 | 6 | Budget |
| 11277 | 1242.00 | 2023-03-15 | 62 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 8004 | 324.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-15 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
| 15486 | 8747.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 21826 | 4414.00 | 2024-01-13 | 62 | 1 | 5 | Actual |
| 15009 | 7952.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 15578 | 1619.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-02-13 | 62 | 1 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 36868 | 461.41 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 8850 | 1542.02 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 29537 | 786.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-16 | 62 | 6 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
| 32441 | 2411.82 | 2024-10-14 | 62 | 6 | 13 | Actual |
| 37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
| 8190 | 2636.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 16905 | 1328.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
Generated 2025-06-14 05:27:28.588 UTC