[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 404 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15873 | 1072.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 21556 | 175.23 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 18674 | 3043.00 | 2023-10-14 | 62 | 1 | 4 | Actual |
| 24869 | 2899.00 | 2024-04-13 | 62 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-01-12 | 62 | 6 | 7 | Actual |
| 3374 | 1500.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-14 | 62 | 1 | 4 | Budget |
| 22267 | 2208.70 | 2024-01-12 | 62 | 6 | 8 | Actual |
| 20944 | 541.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 335 | 1900.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
| 1790 | 630.00 | 2022-06-14 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-04-14 | 62 | 2 | 6 | Budget |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-12 | 62 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-12 | 62 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-04-13 | 62 | 1 | 7 | Actual |
| 34867 | 1009.00 | 2025-01-12 | 62 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-13 | 62 | 1 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-13 | 62 | 1 | 13 | Actual |
| 16518 | 6958.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-12 | 62 | 3 | 6 | Actual |
| 35188 | 720.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 33270 | 823.11 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 6278 | 574.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-14 | 62 | 2 | 8 | Budget |
| 7400 | 601.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
| 24716 | 816.00 | 2024-04-13 | 62 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-15 | 62 | 6 | 3 | Budget |
| 948 | 2000.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 4227 | 1900.00 | 2022-08-14 | 62 | 6 | 7 | Budget |
| 20497 | 102.89 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 22148 | 3902.00 | 2024-01-12 | 62 | 6 | 7 | Actual |
| 33717 | 1673.00 | 2024-12-14 | 62 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-06-14 | 62 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-14 | 62 | 4 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 9777 | 2800.00 | 2023-01-12 | 62 | 1 | 7 | Budget |
| 3984 | 1000.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 18914 | 1786.00 | 2023-10-14 | 62 | 3 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 25367 | 282.68 | 2024-04-13 | 62 | 2 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 14275 | 1211.42 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 39170 | 803.97 | 2025-04-14 | 62 | 2 | 12 | Actual |
| 33566 | 2803.06 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 17174 | 3449.63 | 2023-08-14 | 62 | 6 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-14 | 62 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2022-08-14 | 62 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-12 | 62 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2023-12-15 | 62 | 2 | 8 | Actual |
Generated 2025-06-13 17:27:16.385 UTC