[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5293 | 2100.00 | 2022-09-05 | 62 | 1 | 7 | Budget |
| 28768 | 1139.08 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 17289 | 999.71 | 2023-08-05 | 62 | 3 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 32441 | 2411.82 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 22682 | 1369.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-06 | 62 | 6 | 8 | Actual |
| 6333 | 741.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 334 | 2035.00 | 2022-05-05 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 6278 | 574.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-05 | 62 | 6 | 4 | Budget |
| 10950 | 3296.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 17462 | 110.34 | 2023-08-05 | 62 | 2 | 12 | Actual |
| 17670 | 5340.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 11277 | 1242.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 807 | 2800.00 | 2022-05-05 | 62 | 1 | 7 | Budget |
| 25566 | 62.46 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 14719 | 3224.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 16430 | 139.06 | 2023-07-06 | 62 | 2 | 12 | Actual |
| 8475 | 1404.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 12818 | 1905.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 667 | 750.00 | 2022-05-05 | 62 | 5 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 2718 | 1200.00 | 2022-07-06 | 62 | 1 | 6 | Budget |
| 26317 | 4178.43 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 12159 | 3090.53 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 8719 | 2038.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 2443 | 4268.00 | 2022-07-06 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 335 | 1900.00 | 2022-05-05 | 62 | 1 | 5 | Budget |
| 11607 | 1699.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 16257 | 490.13 | 2023-07-06 | 62 | 3 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-05 | 62 | 3 | 6 | Budget |
| 3374 | 1500.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
Generated 2025-06-04 17:17:01.662 UTC