[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 325 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22148 | 3902.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 9963 | 1100.00 | 2023-01-08 | 62 | 2 | 8 | Budget |
| 1743 | 1856.00 | 2022-06-10 | 62 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-11 | 62 | 6 | 5 | Budget |
| 18318 | 729.50 | 2023-09-10 | 62 | 3 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-11 | 62 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-05-10 | 62 | 1 | 3 | Actual |
| 10663 | 2300.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 26102 | 746.00 | 2024-05-09 | 62 | 5 | 6 | Actual |
| 6333 | 741.00 | 2022-10-10 | 62 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-11 | 62 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-11 | 62 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2024-08-09 | 62 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-09 | 62 | 6 | 3 | Actual |
| 31879 | 7943.00 | 2024-10-09 | 62 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2024-07-10 | 62 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 8108 | 2329.00 | 2022-12-11 | 62 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-04-10 | 62 | 1 | 13 | Actual |
| 24716 | 816.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-10 | 62 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 29430 | 1332.00 | 2024-08-09 | 62 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-09 | 62 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-10 | 62 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-03-09 | 62 | 4 | 11 | Actual |
| 35927 | 7880.00 | 2025-02-08 | 62 | 1 | 3 | Actual |
| 8190 | 2636.00 | 2022-12-11 | 62 | 1 | 5 | Actual |
| 29244 | 7493.00 | 2024-08-09 | 62 | 1 | 4 | Actual |
| 8577 | 1621.00 | 2022-12-11 | 62 | 6 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-10 | 62 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2023-10-10 | 62 | 6 | 12 | Actual |
| 37872 | 1245.46 | 2025-03-10 | 62 | 4 | 11 | Actual |
| 1647 | 371.00 | 2022-06-10 | 62 | 2 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-08 | 62 | 2 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-11 | 62 | 1 | 5 | Actual |
| 26410 | 1543.34 | 2024-05-09 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2024-08-09 | 62 | 2 | 11 | Actual |
| 20645 | 4462.00 | 2023-12-11 | 62 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 27735 | 2627.40 | 2024-06-09 | 62 | 1 | 12 | Actual |
| 3104 | 1979.00 | 2022-07-11 | 62 | 6 | 7 | Actual |
| 3236 | 1000.00 | 2022-07-11 | 62 | 2 | 8 | Budget |
| 7306 | 1500.00 | 2022-11-10 | 62 | 3 | 6 | Budget |
| 996 | 1000.00 | 2022-05-10 | 62 | 2 | 8 | Budget |
| 15222 | 1223.12 | 2023-06-10 | 62 | 1 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 37195 | 4332.00 | 2025-03-10 | 62 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2022-11-10 | 62 | 2 | 8 | Budget |
| 3840 | 1500.00 | 2022-08-10 | 62 | 1 | 6 | Budget |
| 24869 | 2899.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 145 | 331.00 | 2022-05-10 | 62 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-10 | 62 | 1 | 4 | Actual |
| 38258 | 4372.00 | 2025-04-10 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2024-09-09 | 62 | 7 | 3 | Actual |
| 28183 | 4109.00 | 2024-07-10 | 62 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2022-10-10 | 62 | 1 | 8 | Budget |
| 6136 | 673.00 | 2022-10-10 | 62 | 2 | 6 | Actual |
Generated 2025-06-09 09:54:40.390 UTC