[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 245 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29568 | 1777.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 37381 | 1557.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 17795 | 3479.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 23033 | 1510.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 572 | 2042.00 | 2022-05-03 | 62 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 18404 | 996.52 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-03 | 62 | 1 | 5 | Actual |
| 3887 | 857.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-04 | 62 | 1 | 4 | Budget |
| 15732 | 2257.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-03 | 62 | 6 | 8 | Actual |
| 2395 | 535.00 | 2022-07-04 | 62 | 7 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 1190 | 1100.00 | 2022-06-03 | 62 | 6 | 3 | Budget |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 14449 | 289.06 | 2023-05-03 | 62 | 6 | 12 | Actual |
| 6279 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 35959 | 4349.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 10566 | 1924.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 37321 | 4020.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 4496 | 1500.00 | 2022-09-03 | 62 | 1 | 3 | Budget |
| 27643 | 640.13 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 24007 | 1017.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 22500 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 13647 | 3661.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 722 | 1400.00 | 2022-05-03 | 62 | 6 | 6 | Budget |
| 12159 | 3090.53 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 18464 | 142.25 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 24188 | 8133.05 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 21433 | 208.21 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 11082 | 1631.41 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 6231 | 974.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 37578 | 4531.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
Generated 2025-06-02 16:19:07.797 UTC