[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 172 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2635 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 6663 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 35219 | 1588.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 1648 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 13149 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 20205 | 5120.87 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 19734 | 2731.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
| 15250 | 215.66 | 2023-05-31 | 62 | 2 | 11 | Actual |
| 21647 | 3571.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2024-02-28 | 62 | 6 | 11 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 7307 | 1378.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 19268 | 1257.17 | 2023-09-30 | 62 | 1 | 11 | Actual |
| 10160 | 1145.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 29922 | 1199.72 | 2024-07-30 | 62 | 4 | 11 | Actual |
| 2814 | 2176.00 | 2022-07-01 | 62 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 38137 | 3313.59 | 2025-02-28 | 62 | 2 | 13 | Actual |
| 22623 | 3994.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 722 | 1400.00 | 2022-04-30 | 62 | 6 | 6 | Budget |
| 38345 | 4170.00 | 2025-03-31 | 62 | 1 | 4 | Actual |
| 5480 | 1501.11 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 22895 | 1770.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 38258 | 4372.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2024-05-30 | 62 | 1 | 12 | Actual |
| 33870 | 4473.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 17316 | 807.16 | 2023-07-31 | 62 | 4 | 11 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 7126 | 2200.00 | 2022-10-31 | 62 | 6 | 5 | Budget |
| 476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
| 35519 | 1366.74 | 2024-12-29 | 62 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 25339 | 1199.72 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-29 | 62 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
| 29216 | 1083.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 36138 | 5963.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 12817 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 23245 | 4560.26 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 32146 | 911.41 | 2024-09-29 | 62 | 3 | 11 | Actual |
| 6883 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 3562 | 3200.00 | 2022-07-31 | 62 | 1 | 4 | Budget |
| 29868 | 570.98 | 2024-07-30 | 62 | 2 | 11 | Actual |
| 12160 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 6135 | 650.00 | 2022-09-30 | 62 | 2 | 6 | Budget |
| 32861 | 1814.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-01-29 | 62 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
| 18372 | 275.23 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 24565 | 147.57 | 2024-02-28 | 62 | 6 | 12 | Actual |
| 18914 | 1786.00 | 2023-09-30 | 62 | 3 | 6 | Actual |
Generated 2025-05-30 05:33:32.374 UTC