[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 372 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12207 | 1969.30 | 2023-03-14 | 62 | 2 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-14 | 62 | 3 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-13 | 62 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
| 23927 | 384.00 | 2024-03-13 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-12 | 62 | 3 | 6 | Budget |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-13 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2022-09-14 | 62 | 7 | 3 | Budget |
| 7401 | 650.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 12676 | 2650.00 | 2023-04-14 | 62 | 1 | 5 | Actual |
| 30042 | 426.30 | 2024-08-13 | 62 | 2 | 12 | Actual |
| 22623 | 3994.00 | 2024-02-12 | 62 | 6 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-14 | 62 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 146 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 12735 | 1823.00 | 2023-04-14 | 62 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2023-08-14 | 62 | 6 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 17882 | 662.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-12 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-13 | 62 | 6 | 13 | Actual |
| 18263 | 1795.47 | 2023-09-14 | 62 | 1 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-13 | 62 | 6 | 13 | Actual |
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 7678 | 2300.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 14508 | 5515.00 | 2023-06-14 | 62 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-14 | 62 | 6 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-14 | 62 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-12 | 62 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-02-12 | 62 | 1 | 8 | Actual |
| 4633 | 691.00 | 2022-09-14 | 62 | 7 | 3 | Actual |
| 31168 | 903.97 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 31287 | 1624.09 | 2024-09-13 | 62 | 2 | 13 | Actual |
| 24307 | 1616.75 | 2024-03-13 | 62 | 1 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-12 | 62 | 6 | 8 | Actual |
| 33270 | 823.11 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-13 | 62 | 6 | 7 | Actual |
| 3514 | 550.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 29922 | 1199.72 | 2024-08-13 | 62 | 4 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-12 | 62 | 1 | 8 | Actual |
| 3702 | 2520.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-14 | 62 | 6 | 6 | Actual |
| 4413 | 950.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 11278 | 1300.00 | 2023-03-14 | 62 | 6 | 3 | Budget |
| 1930 | 2746.00 | 2022-06-14 | 62 | 1 | 7 | Actual |
| 6184 | 1622.00 | 2022-10-14 | 62 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-13 | 62 | 6 | 5 | Actual |
| 13885 | 1371.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-14 | 62 | 3 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-12 | 62 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-14 | 62 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-05-14 | 62 | 2 | 12 | Actual |
| 10565 | 1900.00 | 2023-02-12 | 62 | 1 | 6 | Budget |
| 26644 | 285.87 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 37670 | 5767.86 | 2025-03-14 | 62 | 1 | 8 | Actual |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 26076 | 1516.00 | 2024-05-13 | 62 | 4 | 6 | Actual |
Generated 2025-06-13 03:29:43.823 UTC