[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 29 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18144 | 4434.50 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-14 | 62 | 2 | 13 | Actual |
| 16551 | 4638.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 2814 | 2176.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-13 | 62 | 6 | 7 | Actual |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-16 | 62 | 6 | 5 | Budget |
| 36723 | 1661.43 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-05-15 | 62 | 1 | 6 | Budget |
| 22950 | 3061.00 | 2024-02-13 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-13 | 62 | 2 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 10950 | 3296.00 | 2023-02-13 | 62 | 6 | 7 | Actual |
| 23002 | 1287.00 | 2024-02-13 | 62 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
| 10483 | 2100.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
| 21647 | 3571.00 | 2024-01-13 | 62 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-15 | 62 | 6 | 4 | Budget |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-02-13 | 62 | 3 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-13 | 62 | 1 | 3 | Actual |
| 34067 | 1235.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-15 | 62 | 1 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-13 | 62 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
| 16851 | 797.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 31589 | 6499.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 23414 | 297.57 | 2024-02-13 | 62 | 5 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-04-15 | 62 | 6 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
| 20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 7677 | 2673.86 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 16430 | 139.06 | 2023-07-16 | 62 | 2 | 12 | Actual |
| 3703 | 2200.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 6987 | 2300.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 20117 | 2827.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 34659 | 2132.87 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 38378 | 4278.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2022-10-15 | 62 | 1 | 4 | Budget |
| 14919 | 1404.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
| 30283 | 2403.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 4496 | 1500.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
| 7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 7922 | 1120.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 32653 | 3845.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
Generated 2025-06-14 04:34:09.703 UTC