[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 200 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12594 | 2600.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 10895 | 2690.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 27616 | 1939.09 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 23213 | 3381.45 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 30042 | 426.30 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-04 | 62 | 1 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 19524 | 280.55 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 10104 | 2284.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 25838 | 2986.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
| 34775 | 5342.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 13207 | 1685.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 23535 | 227.36 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 7307 | 1378.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 18646 | 927.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-05-04 | 62 | 1 | 3 | Budget |
| 32410 | 1904.80 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 21204 | 8836.09 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 38378 | 4278.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 16824 | 2729.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2023-09-04 | 62 | 1 | 12 | Actual |
| 16671 | 2196.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 38612 | 932.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
| 5011 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
| 37228 | 5097.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 8522 | 650.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 3839 | 1797.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 16311 | 285.87 | 2023-07-05 | 62 | 5 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
| 10662 | 3037.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 11360 | 415.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 145 | 331.00 | 2022-05-04 | 62 | 7 | 3 | Actual |
| 26519 | 164.59 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 4031 | 550.00 | 2022-08-04 | 62 | 5 | 6 | Budget |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 34447 | 543.32 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
Generated 2025-06-03 08:09:05.004 UTC