[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 275 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16518 | 6958.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-06 | 62 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 1790 | 630.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 6801 | 850.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 6662 | 2073.85 | 2022-10-06 | 62 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 36780 | 2326.33 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-05 | 62 | 2 | 13 | Actual |
| 10429 | 3776.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 10242 | 480.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 3839 | 1797.00 | 2022-08-06 | 62 | 1 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 32944 | 1571.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-07 | 62 | 2 | 8 | Budget |
| 9547 | 1500.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 32833 | 690.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-05-06 | 62 | 2 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 3513 | 583.00 | 2022-08-06 | 62 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-05-06 | 62 | 6 | 5 | Actual |
| 26133 | 1403.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 2766 | 480.00 | 2022-07-07 | 62 | 2 | 6 | Budget |
| 14333 | 692.26 | 2023-05-06 | 62 | 6 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-06 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 722 | 1400.00 | 2022-05-06 | 62 | 6 | 6 | Budget |
| 18404 | 996.52 | 2023-09-06 | 62 | 6 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-07 | 62 | 6 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 12207 | 1969.30 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 26612 | 245.44 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 29370 | 2540.00 | 2024-08-05 | 62 | 6 | 5 | Actual |
| 31140 | 1753.98 | 2024-09-05 | 62 | 1 | 12 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 33658 | 3400.00 | 2024-12-06 | 62 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 27589 | 1917.82 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 33717 | 1673.00 | 2024-12-06 | 62 | 7 | 3 | Actual |
| 38941 | 3561.46 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 16022 | 4663.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 8190 | 2636.00 | 2022-12-07 | 62 | 1 | 5 | Actual |
| 8379 | 807.00 | 2022-12-07 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2024-07-06 | 62 | 6 | 13 | Actual |
Generated 2025-06-05 08:10:47.739 UTC