[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 393 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36018 | 1099.00 | 2025-02-11 | 62 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-13 | 62 | 1 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-13 | 62 | 6 | 13 | Actual |
| 27643 | 640.13 | 2024-06-12 | 62 | 5 | 11 | Actual |
| 11138 | 1431.41 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-13 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-12 | 62 | 6 | 13 | Actual |
| 32383 | 1267.94 | 2024-10-12 | 62 | 1 | 13 | Actual |
| 14867 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 15277 | 582.68 | 2023-06-13 | 62 | 3 | 11 | Actual |
| 14839 | 938.00 | 2023-06-13 | 62 | 2 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-13 | 62 | 2 | 13 | Actual |
| 27735 | 2627.40 | 2024-06-12 | 62 | 1 | 12 | Actual |
| 7209 | 2190.00 | 2022-11-13 | 62 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-13 | 62 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-13 | 62 | 6 | 4 | Actual |
| 3104 | 1979.00 | 2022-07-14 | 62 | 6 | 7 | Actual |
| 25067 | 1876.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-14 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-13 | 62 | 2 | 8 | Actual |
| 18345 | 999.71 | 2023-09-13 | 62 | 4 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-13 | 62 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-12 | 62 | 6 | 13 | Actual |
| 18318 | 729.50 | 2023-09-13 | 62 | 3 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-13 | 62 | 1 | 3 | Actual |
| 32119 | 839.07 | 2024-10-12 | 62 | 2 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-11 | 62 | 1 | 5 | Actual |
| 7210 | 1900.00 | 2022-11-13 | 62 | 1 | 6 | Budget |
| 18799 | 4372.00 | 2023-10-13 | 62 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-13 | 62 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2024-09-12 | 62 | 6 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 1648 | 480.00 | 2022-06-13 | 62 | 2 | 6 | Budget |
| 2909 | 750.00 | 2022-07-14 | 62 | 5 | 6 | Budget |
| 4634 | 550.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
| 13148 | 3624.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-13 | 62 | 4 | 6 | Budget |
| 947 | 3840.55 | 2022-05-13 | 62 | 1 | 8 | Actual |
| 31260 | 994.25 | 2024-09-12 | 62 | 1 | 13 | Actual |
| 524 | 480.00 | 2022-05-13 | 62 | 2 | 6 | Budget |
| 1375 | 2184.00 | 2022-06-13 | 62 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
| 10103 | 2200.00 | 2023-02-11 | 62 | 1 | 3 | Budget |
| 38969 | 1291.21 | 2025-04-13 | 62 | 2 | 11 | Actual |
| 39170 | 803.97 | 2025-04-13 | 62 | 2 | 12 | Actual |
| 1744 | 1400.00 | 2022-06-13 | 62 | 4 | 6 | Budget |
| 15899 | 1577.00 | 2023-07-14 | 62 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-14 | 62 | 1 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 4030 | 510.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-11-13 | 62 | 5 | 6 | Budget |
| 25394 | 776.31 | 2024-04-12 | 62 | 3 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-13 | 62 | 3 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-13 | 62 | 2 | 13 | Actual |
| 11549 | 3000.00 | 2023-03-13 | 62 | 1 | 5 | Budget |
Generated 2025-06-12 22:50:41.342 UTC