[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 318 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38638 | 925.00 | 2025-04-19 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-19 | 62 | 6 | 12 | Actual |
| 26194 | 9572.00 | 2024-05-18 | 62 | 1 | 7 | Actual |
| 15899 | 1577.00 | 2023-07-20 | 62 | 5 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-17 | 62 | 1 | 5 | Actual |
| 1847 | 1335.00 | 2022-06-19 | 62 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 17343 | 159.27 | 2023-08-19 | 62 | 5 | 11 | Actual |
| 19296 | 163.53 | 2023-10-19 | 62 | 2 | 11 | Actual |
| 863 | 2200.00 | 2022-05-19 | 62 | 6 | 7 | Budget |
| 6474 | 1900.00 | 2022-10-19 | 62 | 6 | 7 | Budget |
| 20084 | 4252.00 | 2023-11-19 | 62 | 1 | 7 | Actual |
| 6334 | 950.00 | 2022-10-19 | 62 | 6 | 6 | Budget |
| 11081 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 25010 | 804.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-19 | 62 | 1 | 3 | Actual |
| 33095 | 7289.10 | 2024-11-18 | 62 | 1 | 8 | Actual |
| 9694 | 901.00 | 2023-01-17 | 62 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-19 | 62 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-20 | 62 | 6 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-18 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-17 | 62 | 1 | 3 | Actual |
| 8802 | 4201.16 | 2022-12-20 | 62 | 1 | 8 | Actual |
| 16257 | 490.13 | 2023-07-20 | 62 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-20 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-20 | 62 | 6 | 5 | Budget |
| 7782 | 750.00 | 2022-11-19 | 62 | 6 | 8 | Budget |
| 17289 | 999.71 | 2023-08-19 | 62 | 3 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-19 | 62 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2022-10-19 | 62 | 1 | 5 | Budget |
| 21826 | 4414.00 | 2024-01-17 | 62 | 1 | 5 | Actual |
| 15396 | 173.10 | 2023-06-19 | 62 | 1 | 12 | Actual |
| 20437 | 950.78 | 2023-11-19 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-18 | 62 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2025-03-19 | 62 | 1 | 12 | Actual |
| 22056 | 2273.00 | 2024-01-17 | 62 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-19 | 62 | 6 | 7 | Budget |
| 1051 | 1000.00 | 2022-05-19 | 62 | 6 | 8 | Budget |
| 11466 | 2600.00 | 2023-03-19 | 62 | 6 | 4 | Budget |
| 2070 | 2000.00 | 2022-06-19 | 62 | 1 | 8 | Budget |
| 2396 | 380.00 | 2022-07-20 | 62 | 7 | 3 | Budget |
| 5209 | 819.00 | 2022-09-19 | 62 | 6 | 6 | Actual |
| 1272 | 380.00 | 2022-06-19 | 62 | 7 | 3 | Budget |
| 4682 | 3200.00 | 2022-09-19 | 62 | 1 | 4 | Budget |
| 23125 | 5056.00 | 2024-02-17 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-10-19 | 62 | 1 | 8 | Budget |
| 11548 | 2828.00 | 2023-03-19 | 62 | 1 | 5 | Actual |
| 36899 | 3163.58 | 2025-02-17 | 62 | 6 | 12 | Actual |
| 4087 | 1500.00 | 2022-08-19 | 62 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-01-17 | 62 | 5 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-19 | 62 | 2 | 8 | Actual |
| 391 | 1800.00 | 2022-05-19 | 62 | 6 | 5 | Budget |
| 35188 | 720.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-19 | 62 | 6 | 4 | Budget |
| 18291 | 219.91 | 2023-09-19 | 62 | 2 | 11 | Actual |
Generated 2025-06-18 05:04:37.414 UTC