[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 171 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24984 | 1488.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 20497 | 102.89 | 2023-11-11 | 62 | 1 | 12 | Actual |
| 36959 | 1624.09 | 2025-02-09 | 62 | 1 | 13 | Actual |
| 667 | 750.00 | 2022-05-11 | 62 | 5 | 6 | Budget |
| 31376 | 6939.00 | 2024-10-10 | 62 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
| 18940 | 1419.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-05-11 | 62 | 5 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-10 | 62 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-11 | 62 | 1 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-11 | 62 | 1 | 3 | Budget |
| 9641 | 650.00 | 2023-01-09 | 62 | 5 | 6 | Budget |
| 15102 | 4704.20 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 62 | 1100.00 | 2022-05-11 | 62 | 6 | 3 | Budget |
| 10757 | 650.00 | 2023-02-09 | 62 | 5 | 6 | Budget |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 33536 | 2713.58 | 2024-11-10 | 62 | 2 | 13 | Actual |
| 7783 | 1323.83 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-11 | 62 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2022-10-11 | 62 | 1 | 7 | Budget |
| 2717 | 1736.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 29277 | 4444.00 | 2024-08-10 | 62 | 6 | 4 | Actual |
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 30556 | 1637.00 | 2024-09-10 | 62 | 1 | 6 | Actual |
| 1647 | 371.00 | 2022-06-11 | 62 | 2 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 22355 | 1018.86 | 2024-01-09 | 62 | 2 | 11 | Actual |
| 30994 | 651.84 | 2024-09-10 | 62 | 2 | 11 | Actual |
| 23213 | 3381.45 | 2024-02-09 | 62 | 2 | 8 | Actual |
| 16284 | 679.50 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 2174 | 2160.21 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-02-09 | 62 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 14248 | 303.96 | 2023-05-11 | 62 | 2 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-08-10 | 62 | 1 | 13 | Actual |
| 7354 | 1765.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-09 | 62 | 1 | 4 | Actual |
| 28004 | 4415.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-02-09 | 62 | 3 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-09 | 62 | 6 | 13 | Actual |
| 13395 | 2102.64 | 2023-04-11 | 62 | 6 | 8 | Actual |
| 863 | 2200.00 | 2022-05-11 | 62 | 6 | 7 | Budget |
| 9497 | 709.00 | 2023-01-09 | 62 | 2 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
| 15639 | 3481.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
| 6802 | 784.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-11 | 62 | 1 | 12 | Actual |
| 18051 | 4049.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
| 26913 | 1734.00 | 2024-06-10 | 62 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 33930 | 1793.00 | 2024-12-11 | 62 | 1 | 6 | Actual |
Generated 2025-06-10 14:27:43.843 UTC