[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 205 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6558 | 4664.80 | 2022-10-12 | 62 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-03-11 | 62 | 5 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 5480 | 1501.11 | 2022-09-12 | 62 | 2 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-12 | 62 | 6 | 13 | Actual |
| 6 | 1800.00 | 2022-05-12 | 62 | 1 | 3 | Budget |
| 15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-11 | 62 | 2 | 8 | Actual |
| 31789 | 967.00 | 2024-10-11 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
| 20378 | 679.50 | 2023-11-12 | 62 | 4 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
| 7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 1272 | 380.00 | 2022-06-12 | 62 | 7 | 3 | Budget |
| 21379 | 815.67 | 2023-12-13 | 62 | 3 | 11 | Actual |
| 13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
| 4088 | 950.00 | 2022-08-12 | 62 | 6 | 6 | Budget |
| 30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 25159 | 4550.00 | 2024-04-11 | 62 | 6 | 7 | Actual |
| 3937 | 1300.00 | 2022-08-12 | 62 | 3 | 6 | Budget |
| 26227 | 7223.00 | 2024-05-11 | 62 | 6 | 7 | Actual |
| 3236 | 1000.00 | 2022-07-13 | 62 | 2 | 8 | Budget |
| 806 | 3337.00 | 2022-05-12 | 62 | 1 | 7 | Actual |
| 25683 | 6185.00 | 2024-05-11 | 62 | 1 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-12 | 62 | 1 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-12 | 62 | 4 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
| 31682 | 2798.00 | 2024-10-11 | 62 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-11 | 62 | 1 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-12 | 62 | 2 | 8 | Budget |
| 24776 | 2757.00 | 2024-04-11 | 62 | 6 | 4 | Actual |
| 11548 | 2828.00 | 2023-03-12 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2022-09-12 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-13 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-11 | 62 | 1 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-10 | 62 | 6 | 13 | Actual |
| 24335 | 501.83 | 2024-03-11 | 62 | 2 | 11 | Actual |
| 32887 | 1603.00 | 2024-11-11 | 62 | 4 | 6 | Actual |
| 4413 | 950.00 | 2022-08-12 | 62 | 6 | 8 | Budget |
| 17992 | 1515.00 | 2023-09-12 | 62 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-12 | 62 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-02-10 | 62 | 5 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 10566 | 1924.00 | 2023-02-10 | 62 | 1 | 6 | Actual |
| 9641 | 650.00 | 2023-01-10 | 62 | 5 | 6 | Budget |
| 33625 | 7880.00 | 2024-12-12 | 62 | 1 | 3 | Actual |
| 19524 | 280.55 | 2023-10-12 | 62 | 6 | 12 | Actual |
| 11786 | 2300.00 | 2023-03-12 | 62 | 3 | 6 | Budget |
| 17670 | 5340.00 | 2023-09-12 | 62 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2022-06-12 | 62 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-12 | 62 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
| 7678 | 2300.00 | 2022-11-12 | 62 | 1 | 8 | Budget |
| 31140 | 1753.98 | 2024-09-11 | 62 | 1 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
Generated 2025-06-11 11:32:27.122 UTC