[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 221 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25716 | 4439.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-14 | 62 | 6 | 12 | Actual |
| 23955 | 1404.00 | 2024-03-13 | 62 | 3 | 6 | Actual |
| 34366 | 517.79 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-14 | 62 | 1 | 4 | Budget |
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 6884 | 360.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 31287 | 1624.09 | 2024-09-13 | 62 | 2 | 13 | Actual |
| 667 | 750.00 | 2022-05-14 | 62 | 5 | 6 | Budget |
| 6135 | 650.00 | 2022-10-14 | 62 | 2 | 6 | Budget |
| 34338 | 4034.88 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-14 | 62 | 1 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 16879 | 3309.00 | 2023-08-14 | 62 | 3 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-14 | 62 | 4 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 31682 | 2798.00 | 2024-10-13 | 62 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-14 | 62 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 16284 | 679.50 | 2023-07-15 | 62 | 4 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-14 | 62 | 6 | 6 | Actual |
| 6333 | 741.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-14 | 62 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-15 | 62 | 3 | 6 | Budget |
| 1791 | 750.00 | 2022-06-14 | 62 | 5 | 6 | Budget |
| 21525 | 214.59 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 2634 | 2054.00 | 2022-07-15 | 62 | 6 | 5 | Actual |
| 29627 | 7301.00 | 2024-08-13 | 62 | 1 | 7 | Actual |
| 24335 | 501.83 | 2024-03-13 | 62 | 2 | 11 | Actual |
| 995 | 1249.59 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 8248 | 2200.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 25448 | 448.64 | 2024-04-13 | 62 | 5 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 35219 | 1588.00 | 2025-01-12 | 62 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2025-01-12 | 62 | 6 | 13 | Actual |
| 20612 | 7620.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 16962 | 1503.00 | 2023-08-14 | 62 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-14 | 62 | 1 | 4 | Budget |
| 35021 | 3009.00 | 2025-01-12 | 62 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-03-14 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 30663 | 699.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 10894 | 2500.00 | 2023-02-12 | 62 | 1 | 7 | Budget |
| 27643 | 640.13 | 2024-06-13 | 62 | 5 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 35810 | 1217.06 | 2025-01-12 | 62 | 1 | 13 | Actual |
| 1517 | 1800.00 | 2022-06-14 | 62 | 6 | 5 | Budget |
| 28091 | 5838.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 10613 | 850.00 | 2023-02-12 | 62 | 2 | 6 | Budget |
| 36868 | 461.41 | 2025-02-12 | 62 | 2 | 12 | Actual |
| 10812 | 1300.00 | 2023-02-12 | 62 | 6 | 6 | Budget |
Generated 2025-06-13 11:57:53.429 UTC