[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 352 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17054 | 3573.00 | 2023-07-29 | 62 | 6 | 7 | Actual |
| 2498 | 1600.00 | 2022-06-29 | 62 | 6 | 4 | Budget |
| 3620 | 1600.00 | 2022-07-29 | 62 | 6 | 4 | Budget |
| 8379 | 807.00 | 2022-11-29 | 62 | 2 | 6 | Actual |
| 5863 | 1629.00 | 2022-09-28 | 62 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-02-26 | 62 | 5 | 6 | Budget |
| 31911 | 4757.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-03-28 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2024-12-27 | 62 | 6 | 13 | Actual |
| 8107 | 2300.00 | 2022-11-29 | 62 | 6 | 4 | Budget |
| 33625 | 7880.00 | 2024-11-28 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-04-28 | 62 | 1 | 6 | Budget |
| 31168 | 903.97 | 2024-08-28 | 62 | 2 | 12 | Actual |
| 12735 | 1823.00 | 2023-03-29 | 62 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
| 19377 | 498.64 | 2023-09-28 | 62 | 5 | 11 | Actual |
| 5619 | 1500.00 | 2022-09-28 | 62 | 1 | 3 | Budget |
| 23333 | 707.16 | 2024-01-27 | 62 | 2 | 11 | Actual |
| 14036 | 6074.00 | 2023-04-28 | 62 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-01-27 | 62 | 7 | 3 | Budget |
| 25010 | 804.00 | 2024-03-28 | 62 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-05-29 | 62 | 3 | 11 | Actual |
| 2717 | 1736.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
| 3984 | 1000.00 | 2022-07-29 | 62 | 4 | 6 | Budget |
| 26317 | 4178.43 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 1375 | 2184.00 | 2022-05-29 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2022-07-29 | 62 | 1 | 3 | Actual |
| 29007 | 1829.36 | 2024-06-28 | 62 | 1 | 13 | Actual |
| 6088 | 1375.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
| 28626 | 5007.24 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-05-29 | 62 | 1 | 3 | Actual |
| 32091 | 2682.72 | 2024-09-27 | 62 | 1 | 11 | Actual |
| 6185 | 1300.00 | 2022-09-28 | 62 | 3 | 6 | Budget |
| 36286 | 2397.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
| 6135 | 650.00 | 2022-09-28 | 62 | 2 | 6 | Budget |
| 34716 | 2803.06 | 2024-11-28 | 62 | 6 | 13 | Actual |
| 23927 | 384.00 | 2024-02-26 | 62 | 2 | 6 | Actual |
| 6087 | 1500.00 | 2022-09-28 | 62 | 1 | 6 | Budget |
| 4739 | 1488.00 | 2022-08-29 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-01-27 | 62 | 6 | 6 | Actual |
| 24389 | 807.16 | 2024-02-26 | 62 | 4 | 11 | Actual |
| 27763 | 253.96 | 2024-05-28 | 62 | 2 | 12 | Actual |
| 3561 | 3264.00 | 2022-07-29 | 62 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-05-29 | 62 | 5 | 6 | Actual |
| 2070 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 12914 | 1675.00 | 2023-03-29 | 62 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-28 | 62 | 1 | 11 | Actual |
| 27971 | 3504.00 | 2024-06-28 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2023-10-29 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 16962 | 1503.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
| 33985 | 1483.00 | 2024-11-28 | 62 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-02-26 | 62 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
| 4551 | 781.00 | 2022-08-29 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2023-06-29 | 62 | 1 | 12 | Actual |
Generated 2025-05-28 22:01:31.633 UTC