[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13206 | 2000.00 | 2023-04-15 | 62 | 6 | 7 | Budget |
| 15042 | 3976.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 33449 | 2924.22 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 15009 | 7952.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-05-15 | 62 | 1 | 11 | Actual |
| 23981 | 979.00 | 2024-03-14 | 62 | 4 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 11833 | 1300.00 | 2023-03-15 | 62 | 4 | 6 | Budget |
| 16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 32833 | 690.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-15 | 62 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-04-15 | 62 | 5 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
| 22382 | 1269.93 | 2024-01-13 | 62 | 3 | 11 | Actual |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 19827 | 2342.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2022-10-15 | 62 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-05-15 | 62 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
| 7353 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-01-13 | 62 | 6 | 7 | Actual |
| 26102 | 746.00 | 2024-05-14 | 62 | 5 | 6 | Actual |
| 19468 | 114.59 | 2023-10-15 | 62 | 1 | 12 | Actual |
| 36018 | 1099.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-14 | 62 | 6 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 4031 | 550.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 20378 | 679.50 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 17435 | 69.91 | 2023-08-15 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2022-06-15 | 62 | 6 | 8 | Actual |
| 12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-05-15 | 62 | 1 | 8 | Budget |
| 31260 | 994.25 | 2024-09-14 | 62 | 1 | 13 | Actual |
| 4309 | 3119.32 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-15 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-14 | 62 | 6 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-15 | 62 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 33985 | 1483.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 18996 | 1252.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-15 | 62 | 6 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
Generated 2025-06-14 11:13:03.359 UTC