[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15102 | 4704.20 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-14 | 62 | 6 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-14 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-12 | 62 | 1 | 7 | Actual |
| 33658 | 3400.00 | 2024-12-14 | 62 | 6 | 3 | Actual |
| 30786 | 3398.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-13 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 6558 | 4664.80 | 2022-10-14 | 62 | 1 | 8 | Actual |
| 5677 | 823.00 | 2022-10-14 | 62 | 6 | 3 | Actual |
| 9498 | 750.00 | 2023-01-12 | 62 | 2 | 6 | Budget |
| 8905 | 750.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
| 666 | 898.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
| 3887 | 857.00 | 2022-08-14 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-05-14 | 62 | 1 | 3 | Budget |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-13 | 62 | 6 | 13 | Actual |
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 32119 | 839.07 | 2024-10-13 | 62 | 2 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-12 | 62 | 2 | 13 | Actual |
| 146 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 27064 | 2546.00 | 2024-06-13 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-13 | 62 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-15 | 62 | 6 | 3 | Actual |
| 6279 | 550.00 | 2022-10-14 | 62 | 5 | 6 | Budget |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-14 | 62 | 6 | 5 | Actual |
| 27179 | 2726.00 | 2024-06-13 | 62 | 3 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-15 | 62 | 6 | 11 | Actual |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 33625 | 7880.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 38586 | 1831.00 | 2025-04-14 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-14 | 62 | 2 | 8 | Budget |
| 32944 | 1571.00 | 2024-11-13 | 62 | 6 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-14 | 62 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2024-07-14 | 62 | 6 | 13 | Actual |
| 1375 | 2184.00 | 2022-06-14 | 62 | 6 | 4 | Actual |
| 523 | 780.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
| 21433 | 208.21 | 2023-12-15 | 62 | 5 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 16311 | 285.87 | 2023-07-15 | 62 | 5 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-12 | 62 | 1 | 6 | Budget |
| 38558 | 785.00 | 2025-04-14 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-13 | 62 | 6 | 8 | Actual |
| 36046 | 8340.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2022-09-14 | 62 | 6 | 7 | Budget |
| 27033 | 4424.00 | 2024-06-13 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2022-09-14 | 62 | 1 | 5 | Budget |
| 38018 | 542.26 | 2025-03-14 | 62 | 2 | 12 | Actual |
| 8248 | 2200.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
Generated 2025-06-13 20:13:29.344 UTC