[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 326 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5536 | 950.00 | 2022-09-15 | 62 | 6 | 8 | Budget |
| 38531 | 2493.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-15 | 62 | 2 | 8 | Actual |
| 32410 | 1904.80 | 2024-10-14 | 62 | 2 | 13 | Actual |
| 24565 | 147.57 | 2024-03-14 | 62 | 6 | 12 | Actual |
| 1696 | 1217.00 | 2022-06-15 | 62 | 3 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-15 | 62 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 33778 | 6230.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-15 | 62 | 1 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2024-01-13 | 62 | 3 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 250 | 1600.00 | 2022-05-15 | 62 | 6 | 4 | Budget |
| 6931 | 4276.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 33449 | 2924.22 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 18914 | 1786.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 947 | 3840.55 | 2022-05-15 | 62 | 1 | 8 | Actual |
| 28795 | 334.81 | 2024-07-15 | 62 | 5 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 5210 | 950.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 61 | 979.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
| 36986 | 2517.09 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 334 | 2035.00 | 2022-05-15 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 4413 | 950.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 1136 | 1800.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2025-01-13 | 62 | 6 | 7 | Actual |
| 3513 | 583.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-14 | 62 | 3 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-15 | 62 | 4 | 6 | Actual |
| 14393 | 196.51 | 2023-05-15 | 62 | 1 | 12 | Actual |
| 9776 | 3424.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 24836 | 2559.00 | 2024-04-14 | 62 | 1 | 5 | Actual |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-16 | 62 | 6 | 3 | Actual |
| 27881 | 3825.88 | 2024-06-14 | 62 | 2 | 13 | Actual |
| 15792 | 1639.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-15 | 62 | 6 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-13 | 62 | 3 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 28091 | 5838.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 12019 | 2500.00 | 2023-03-15 | 62 | 1 | 7 | Budget |
| 18172 | 3514.78 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 7921 | 850.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 7070 | 1901.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 26022 | 546.00 | 2024-05-14 | 62 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-05-15 | 62 | 6 | 6 | Actual |
Generated 2025-06-14 09:46:44.111 UTC