[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 315 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12866 | 657.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-11 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-10 | 62 | 1 | 4 | Actual |
| 20972 | 2208.00 | 2023-12-11 | 62 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-09 | 62 | 1 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-09 | 62 | 6 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-08 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2022-06-10 | 62 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-11 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-09 | 62 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-03-09 | 62 | 2 | 12 | Actual |
| 37408 | 883.00 | 2025-03-10 | 62 | 2 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-10 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-11-10 | 62 | 2 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-09 | 62 | 4 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 13066 | 1300.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 33870 | 4473.00 | 2024-12-10 | 62 | 6 | 5 | Actual |
| 37670 | 5767.86 | 2025-03-10 | 62 | 1 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-10 | 62 | 3 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-10 | 62 | 1 | 7 | Actual |
| 24744 | 4146.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-08 | 62 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2023-11-10 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-11 | 62 | 6 | 5 | Budget |
| 31048 | 1614.62 | 2024-09-09 | 62 | 4 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-09 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-01-08 | 62 | 1 | 7 | Budget |
| 11834 | 1561.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-11 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2025-01-08 | 62 | 5 | 11 | Actual |
| 14333 | 692.26 | 2023-05-10 | 62 | 6 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-11 | 62 | 6 | 8 | Actual |
| 22531 | 400.77 | 2024-01-08 | 62 | 6 | 12 | Actual |
| 13709 | 4211.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
| 1599 | 1198.00 | 2022-06-10 | 62 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-01-08 | 62 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-05-10 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-10 | 62 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-11 | 62 | 1 | 8 | Actual |
| 6136 | 673.00 | 2022-10-10 | 62 | 2 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2023-11-10 | 62 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 19468 | 114.59 | 2023-10-10 | 62 | 1 | 12 | Actual |
| 8004 | 324.00 | 2022-12-11 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-10 | 62 | 6 | 6 | Budget |
| 35188 | 720.00 | 2025-01-08 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-09 | 62 | 6 | 13 | Actual |
| 24929 | 1461.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-02-08 | 62 | 5 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
| 4413 | 950.00 | 2022-08-10 | 62 | 6 | 8 | Budget |
| 1791 | 750.00 | 2022-06-10 | 62 | 5 | 6 | Budget |
| 27675 | 1353.98 | 2024-06-09 | 62 | 6 | 11 | Actual |
| 23414 | 297.57 | 2024-02-08 | 62 | 5 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-09 | 62 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-05-10 | 62 | 1 | 6 | Budget |
| 36338 | 960.00 | 2025-02-08 | 62 | 5 | 6 | Actual |
Generated 2025-06-10 02:41:17.936 UTC