[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 248 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17234 | 881.63 | 2023-08-14 | 62 | 1 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-13 | 62 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-04-13 | 62 | 1 | 11 | Actual |
| 7401 | 650.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 16638 | 2722.00 | 2023-08-14 | 62 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2025-01-12 | 62 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 21556 | 175.23 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-13 | 62 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-12 | 62 | 1 | 3 | Budget |
| 11786 | 2300.00 | 2023-03-14 | 62 | 3 | 6 | Budget |
| 3620 | 1600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
| 31080 | 1747.60 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-12 | 62 | 2 | 13 | Actual |
| 4823 | 2200.00 | 2022-09-14 | 62 | 1 | 5 | Budget |
| 3702 | 2520.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 16311 | 285.87 | 2023-07-15 | 62 | 5 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 7400 | 601.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 29537 | 786.00 | 2024-08-13 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2022-08-14 | 62 | 4 | 6 | Actual |
| 29457 | 713.00 | 2024-08-13 | 62 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-14 | 62 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
| 6135 | 650.00 | 2022-10-14 | 62 | 2 | 6 | Budget |
| 2581 | 1900.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 10709 | 1300.00 | 2023-02-12 | 62 | 4 | 6 | Budget |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-06-14 | 62 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-14 | 62 | 1 | 3 | Actual |
| 5210 | 950.00 | 2022-09-14 | 62 | 6 | 6 | Budget |
| 3984 | 1000.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 19323 | 614.60 | 2023-10-14 | 62 | 3 | 11 | Actual |
| 32913 | 925.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 15427 | 216.72 | 2023-06-14 | 62 | 6 | 12 | Actual |
| 3619 | 2038.00 | 2022-08-14 | 62 | 6 | 4 | Actual |
| 18084 | 3210.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 29157 | 3965.00 | 2024-08-13 | 62 | 6 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-14 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 16879 | 3309.00 | 2023-08-14 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-12 | 62 | 1 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 19350 | 719.92 | 2023-10-14 | 62 | 4 | 11 | Actual |
| 11738 | 850.00 | 2023-03-14 | 62 | 2 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-13 | 62 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 36750 | 538.00 | 2025-02-12 | 62 | 5 | 11 | Actual |
Generated 2025-06-13 21:20:39.774 UTC