[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 232 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22440 | 1246.53 | 2023-12-27 | 62 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
| 27562 | 922.05 | 2024-05-28 | 62 | 2 | 11 | Actual |
| 38558 | 785.00 | 2025-03-29 | 62 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
| 28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 34338 | 4034.88 | 2024-11-28 | 62 | 1 | 11 | Actual |
| 6231 | 974.00 | 2022-09-28 | 62 | 4 | 6 | Actual |
| 33536 | 2713.58 | 2024-10-28 | 62 | 2 | 13 | Actual |
| 22682 | 1369.00 | 2024-01-27 | 62 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2023-07-29 | 62 | 6 | 3 | Actual |
| 6232 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
| 29748 | 2823.86 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-02-26 | 62 | 1 | 11 | Actual |
| 8331 | 1900.00 | 2022-11-29 | 62 | 1 | 6 | Budget |
| 25247 | 3319.32 | 2024-03-28 | 62 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2024-11-28 | 62 | 2 | 12 | Actual |
| 17142 | 2369.31 | 2023-07-29 | 62 | 2 | 8 | Actual |
| 18766 | 3512.00 | 2023-09-28 | 62 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 476 | 1200.00 | 2022-04-28 | 62 | 1 | 6 | Budget |
| 26410 | 1543.34 | 2024-04-27 | 62 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
| 10613 | 850.00 | 2023-01-27 | 62 | 2 | 6 | Budget |
| 21858 | 2209.00 | 2023-12-27 | 62 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2022-11-29 | 62 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-03-29 | 62 | 6 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 24535 | 62.46 | 2024-02-26 | 62 | 2 | 12 | Actual |
| 12077 | 2000.00 | 2023-02-26 | 62 | 6 | 7 | Budget |
| 523 | 780.00 | 2022-04-28 | 62 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2023-05-29 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
| 22208 | 6025.44 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 33870 | 4473.00 | 2024-11-28 | 62 | 6 | 5 | Actual |
| 573 | 1700.00 | 2022-04-28 | 62 | 3 | 6 | Budget |
| 19942 | 1870.00 | 2023-10-29 | 62 | 3 | 6 | Actual |
| 5292 | 1664.00 | 2022-08-29 | 62 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-05-29 | 62 | 4 | 11 | Actual |
| 19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
| 3514 | 550.00 | 2022-07-29 | 62 | 7 | 3 | Budget |
| 25933 | 4523.00 | 2024-04-27 | 62 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-05-29 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2024-08-28 | 62 | 6 | 11 | Actual |
| 1189 | 1504.00 | 2022-05-29 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-02-26 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
| 10894 | 2500.00 | 2023-01-27 | 62 | 1 | 7 | Budget |
| 37845 | 1711.43 | 2025-02-26 | 62 | 3 | 11 | Actual |
| 12265 | 1854.15 | 2023-02-26 | 62 | 6 | 8 | Actual |
| 26854 | 4248.00 | 2024-05-28 | 62 | 6 | 3 | Actual |
| 25036 | 907.00 | 2024-03-28 | 62 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2023-07-29 | 62 | 2 | 11 | Actual |
| 31376 | 6939.00 | 2024-09-27 | 62 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-05-29 | 62 | 4 | 6 | Actual |
| 20177 | 7810.32 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-05-29 | 62 | 5 | 6 | Actual |
Generated 2025-05-28 22:08:05.149 UTC