[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11787 | 3037.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-10 | 62 | 1 | 4 | Budget |
| 3620 | 1600.00 | 2022-08-10 | 62 | 6 | 4 | Budget |
| 7726 | 1484.44 | 2022-11-10 | 62 | 2 | 8 | Actual |
| 1517 | 1800.00 | 2022-06-10 | 62 | 6 | 5 | Budget |
| 17114 | 4229.95 | 2023-08-10 | 62 | 1 | 8 | Actual |
| 11834 | 1561.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 1136 | 1800.00 | 2022-06-10 | 62 | 1 | 3 | Budget |
| 4496 | 1500.00 | 2022-09-10 | 62 | 1 | 3 | Budget |
| 2861 | 1560.00 | 2022-07-11 | 62 | 4 | 6 | Actual |
| 335 | 1900.00 | 2022-05-10 | 62 | 1 | 5 | Budget |
| 12348 | 2200.00 | 2023-04-10 | 62 | 1 | 3 | Budget |
| 2815 | 1700.00 | 2022-07-11 | 62 | 3 | 6 | Budget |
| 27971 | 3504.00 | 2024-07-10 | 62 | 1 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-08 | 62 | 4 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-10 | 62 | 3 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-10 | 62 | 1 | 4 | Actual |
| 18966 | 484.00 | 2023-10-10 | 62 | 5 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 32806 | 2022.00 | 2024-11-09 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-11 | 62 | 1 | 7 | Actual |
| 31789 | 967.00 | 2024-10-09 | 62 | 5 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-10 | 62 | 6 | 8 | Budget |
| 21024 | 872.00 | 2023-12-11 | 62 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-08 | 62 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-11 | 62 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2024-07-10 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-11 | 62 | 1 | 4 | Actual |
| 1648 | 480.00 | 2022-06-10 | 62 | 2 | 6 | Budget |
| 2964 | 1400.00 | 2022-07-11 | 62 | 6 | 6 | Budget |
| 16311 | 285.87 | 2023-07-11 | 62 | 5 | 11 | Actual |
| 23333 | 707.16 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 29277 | 4444.00 | 2024-08-09 | 62 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2022-07-11 | 62 | 1 | 6 | Budget |
| 33215 | 4151.90 | 2024-11-09 | 62 | 1 | 11 | Actual |
| 18464 | 142.25 | 2023-09-10 | 62 | 1 | 12 | Actual |
| 15899 | 1577.00 | 2023-07-11 | 62 | 5 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-10 | 62 | 2 | 13 | Actual |
| 21945 | 640.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-10 | 62 | 7 | 3 | Actual |
| 19968 | 965.00 | 2023-11-10 | 62 | 4 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-10 | 62 | 6 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 33509 | 1625.84 | 2024-11-09 | 62 | 1 | 13 | Actual |
| 16022 | 4663.00 | 2023-07-11 | 62 | 6 | 7 | Actual |
| 26076 | 1516.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
| 34366 | 517.79 | 2024-12-10 | 62 | 2 | 11 | Actual |
| 32200 | 601.83 | 2024-10-09 | 62 | 5 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-09 | 62 | 1 | 12 | Actual |
| 16284 | 679.50 | 2023-07-11 | 62 | 4 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-11 | 62 | 1 | 3 | Actual |
| 20857 | 3810.00 | 2023-12-11 | 62 | 6 | 5 | Actual |
| 27643 | 640.13 | 2024-06-09 | 62 | 5 | 11 | Actual |
| 10613 | 850.00 | 2023-02-08 | 62 | 2 | 6 | Budget |
| 11689 | 2405.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 34775 | 5342.00 | 2025-01-08 | 62 | 1 | 3 | Actual |
| 35631 | 1247.59 | 2025-01-08 | 62 | 6 | 11 | Actual |
Generated 2025-06-09 16:53:45.505 UTC