[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 3 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 27442 | 3432.96 | 2024-06-14 | 62 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-15 | 62 | 6 | 8 | Budget |
| 22115 | 4535.00 | 2024-01-13 | 62 | 1 | 7 | Actual |
| 8108 | 2329.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-05-15 | 62 | 1 | 8 | Budget |
| 35519 | 1366.74 | 2025-01-13 | 62 | 2 | 11 | Actual |
| 5536 | 950.00 | 2022-09-15 | 62 | 6 | 8 | Budget |
| 5348 | 1900.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 10566 | 1924.00 | 2023-02-13 | 62 | 1 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 26022 | 546.00 | 2024-05-14 | 62 | 2 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
| 32887 | 1603.00 | 2024-11-14 | 62 | 4 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 9964 | 2185.97 | 2023-01-13 | 62 | 2 | 8 | Actual |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 16230 | 269.91 | 2023-07-16 | 62 | 2 | 11 | Actual |
| 1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 28594 | 4125.40 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-14 | 62 | 6 | 5 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 5293 | 2100.00 | 2022-09-15 | 62 | 1 | 7 | Budget |
| 13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 807 | 2800.00 | 2022-05-15 | 62 | 1 | 7 | Budget |
| 34366 | 517.79 | 2024-12-15 | 62 | 2 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-13 | 62 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 1599 | 1198.00 | 2022-06-15 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 6883 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 6475 | 2940.00 | 2022-10-15 | 62 | 6 | 7 | Actual |
| 36899 | 3163.58 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 16403 | 146.51 | 2023-07-16 | 62 | 1 | 12 | Actual |
| 14158 | 4310.25 | 2023-05-15 | 62 | 6 | 8 | Actual |
| 36840 | 1293.34 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 7783 | 1323.83 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 30250 | 5778.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 9229 | 2300.00 | 2023-01-13 | 62 | 6 | 4 | Budget |
| 27414 | 8651.24 | 2024-06-14 | 62 | 1 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-15 | 62 | 1 | 12 | Actual |
| 18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 1647 | 371.00 | 2022-06-15 | 62 | 2 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 20497 | 102.89 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 5479 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 28216 | 4213.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-03-15 | 62 | 5 | 6 | Budget |
| 7782 | 750.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 15639 | 3481.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
Generated 2025-06-14 19:43:49.504 UTC