[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 218 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5348 | 1900.00 | 2022-09-19 | 62 | 6 | 7 | Budget |
| 28216 | 4213.00 | 2024-07-19 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-05-19 | 62 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-18 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2022-09-19 | 62 | 1 | 4 | Actual |
| 3839 | 1797.00 | 2022-08-19 | 62 | 1 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-19 | 62 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2023-02-17 | 62 | 1 | 7 | Actual |
| 30663 | 699.00 | 2024-09-18 | 62 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-03-19 | 62 | 7 | 3 | Actual |
| 4740 | 1600.00 | 2022-09-19 | 62 | 6 | 4 | Budget |
| 4226 | 2038.00 | 2022-08-19 | 62 | 6 | 7 | Actual |
| 12487 | 480.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 10428 | 3000.00 | 2023-02-17 | 62 | 1 | 5 | Budget |
| 17702 | 3134.00 | 2023-09-19 | 62 | 6 | 4 | Actual |
| 25010 | 804.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-17 | 62 | 6 | 7 | Actual |
| 29660 | 2916.00 | 2024-08-18 | 62 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2024-07-19 | 62 | 4 | 6 | Actual |
| 32173 | 881.63 | 2024-10-18 | 62 | 4 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-17 | 62 | 1 | 4 | Budget |
| 39320 | 2583.76 | 2025-04-19 | 62 | 6 | 13 | Actual |
| 5537 | 1188.98 | 2022-09-19 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-18 | 62 | 4 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2022-08-19 | 62 | 1 | 4 | Budget |
| 25479 | 1201.85 | 2024-04-18 | 62 | 6 | 11 | Actual |
| 17234 | 881.63 | 2023-08-19 | 62 | 1 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 27205 | 1163.00 | 2024-06-18 | 62 | 4 | 6 | Actual |
| 6931 | 4276.00 | 2022-11-19 | 62 | 1 | 4 | Actual |
| 21324 | 1009.29 | 2023-12-20 | 62 | 1 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-19 | 62 | 5 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-18 | 62 | 1 | 11 | Actual |
| 29537 | 786.00 | 2024-08-18 | 62 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-19 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-19 | 62 | 6 | 6 | Budget |
| 619 | 1168.00 | 2022-05-19 | 62 | 4 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-18 | 62 | 1 | 5 | Actual |
| 27971 | 3504.00 | 2024-07-19 | 62 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 7400 | 601.00 | 2022-11-19 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-07-20 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2023-07-20 | 62 | 5 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-05-18 | 62 | 6 | 7 | Actual |
| 32146 | 911.41 | 2024-10-18 | 62 | 3 | 11 | Actual |
| 23981 | 979.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2022-09-19 | 62 | 6 | 8 | Budget |
| 8476 | 1400.00 | 2022-12-20 | 62 | 4 | 6 | Budget |
| 27321 | 5151.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 16879 | 3309.00 | 2023-08-19 | 62 | 3 | 6 | Actual |
| 28714 | 558.22 | 2024-07-19 | 62 | 2 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-19 | 62 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-19 | 62 | 1 | 8 | Actual |
| 27794 | 2048.67 | 2024-06-18 | 62 | 6 | 12 | Actual |
| 29868 | 570.98 | 2024-08-18 | 62 | 2 | 11 | Actual |
Generated 2025-06-18 04:26:44.726 UTC