[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 947 | 3840.55 | 2022-05-11 | 62 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-11 | 62 | 1 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-11 | 62 | 1 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
| 11607 | 1699.00 | 2023-03-11 | 62 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
| 3937 | 1300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 5 | 1546.00 | 2022-05-11 | 62 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-10 | 62 | 6 | 13 | Actual |
| 3374 | 1500.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 36959 | 1624.09 | 2025-02-09 | 62 | 1 | 13 | Actual |
| 20177 | 7810.32 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-09 | 62 | 6 | 8 | Actual |
| 20524 | 110.34 | 2023-11-11 | 62 | 2 | 12 | Actual |
| 22267 | 2208.70 | 2024-01-09 | 62 | 6 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
| 1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-05-11 | 62 | 3 | 6 | Budget |
| 10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
| 28357 | 1872.00 | 2024-07-11 | 62 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 4227 | 1900.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 572 | 2042.00 | 2022-05-11 | 62 | 3 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
| 5349 | 1411.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 1848 | 1400.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
| 10566 | 1924.00 | 2023-02-09 | 62 | 1 | 6 | Actual |
| 4031 | 550.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 38558 | 785.00 | 2025-04-11 | 62 | 2 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 1930 | 2746.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-11 | 62 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-05-10 | 62 | 1 | 12 | Actual |
| 36231 | 2224.00 | 2025-02-09 | 62 | 1 | 6 | Actual |
| 28795 | 334.81 | 2024-07-11 | 62 | 5 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-10 | 62 | 4 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-09 | 62 | 6 | 5 | Actual |
| 7354 | 1765.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 34338 | 4034.88 | 2024-12-11 | 62 | 1 | 11 | Actual |
| 11738 | 850.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
| 17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-11 | 62 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-12 | 62 | 4 | 6 | Budget |
| 21615 | 5154.00 | 2024-01-09 | 62 | 1 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 37167 | 966.00 | 2025-03-11 | 62 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
Generated 2025-06-10 14:12:09.766 UTC