[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 199 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14393 | 196.51 | 2023-05-09 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2025-03-09 | 62 | 2 | 12 | Actual |
| 15396 | 173.10 | 2023-06-09 | 62 | 1 | 12 | Actual |
| 8577 | 1621.00 | 2022-12-10 | 62 | 6 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-09 | 62 | 6 | 3 | Actual |
| 15427 | 216.72 | 2023-06-09 | 62 | 6 | 12 | Actual |
| 9498 | 750.00 | 2023-01-07 | 62 | 2 | 6 | Budget |
| 29007 | 1829.36 | 2024-07-09 | 62 | 1 | 13 | Actual |
| 9312 | 2240.00 | 2023-01-07 | 62 | 1 | 5 | Actual |
| 17435 | 69.91 | 2023-08-09 | 62 | 1 | 12 | Actual |
| 250 | 1600.00 | 2022-05-09 | 62 | 6 | 4 | Budget |
| 30906 | 5561.79 | 2024-09-08 | 62 | 6 | 8 | Actual |
| 2497 | 1454.00 | 2022-07-10 | 62 | 6 | 4 | Actual |
| 4496 | 1500.00 | 2022-09-09 | 62 | 1 | 3 | Budget |
| 17762 | 2638.00 | 2023-09-09 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-04-08 | 62 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2024-07-09 | 62 | 1 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-07 | 62 | 1 | 7 | Actual |
| 24307 | 1616.75 | 2024-03-08 | 62 | 1 | 11 | Actual |
| 390 | 2293.00 | 2022-05-09 | 62 | 6 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-09 | 62 | 6 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
| 7725 | 1100.00 | 2022-11-09 | 62 | 2 | 8 | Budget |
| 3047 | 2800.00 | 2022-07-10 | 62 | 1 | 7 | Budget |
| 13647 | 3661.00 | 2023-05-09 | 62 | 6 | 4 | Actual |
| 30966 | 1924.20 | 2024-09-08 | 62 | 1 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-09 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2022-10-09 | 62 | 6 | 8 | Budget |
| 25036 | 907.00 | 2024-04-08 | 62 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-08 | 62 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-05-08 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-01-07 | 62 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-02-07 | 62 | 3 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-08 | 62 | 6 | 12 | Actual |
| 37790 | 2215.69 | 2025-03-09 | 62 | 1 | 11 | Actual |
| 32913 | 925.00 | 2024-11-08 | 62 | 5 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-07 | 62 | 1 | 7 | Budget |
| 6606 | 1528.38 | 2022-10-09 | 62 | 2 | 8 | Actual |
| 26854 | 4248.00 | 2024-06-08 | 62 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-09 | 62 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-04-09 | 62 | 2 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-08 | 62 | 6 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-09 | 62 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-10 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-02-07 | 62 | 3 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-09 | 62 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-09 | 62 | 1 | 6 | Budget |
| 28183 | 4109.00 | 2024-07-09 | 62 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2024-10-08 | 62 | 1 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-09 | 62 | 1 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-09 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-09 | 62 | 2 | 13 | Actual |
| 18345 | 999.71 | 2023-09-09 | 62 | 4 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-09 | 62 | 6 | 3 | Budget |
| 18263 | 1795.47 | 2023-09-09 | 62 | 1 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-09 | 62 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-09 | 62 | 6 | 5 | Budget |
| 24565 | 147.57 | 2024-03-08 | 62 | 6 | 12 | Actual |
| 26076 | 1516.00 | 2024-05-08 | 62 | 4 | 6 | Actual |
Generated 2025-06-08 15:57:25.386 UTC