[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 410 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38050 | 3374.23 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 2862 | 1400.00 | 2022-07-05 | 62 | 4 | 6 | Budget |
| 11221 | 2651.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 21556 | 175.23 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 9174 | 2156.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 27562 | 922.05 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 6802 | 784.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 8331 | 1900.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 38166 | 2459.19 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 34159 | 4906.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 19615 | 5021.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 21826 | 4414.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 11359 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 37990 | 1591.21 | 2025-03-04 | 62 | 1 | 12 | Actual |
| 14893 | 788.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 15336 | 941.20 | 2023-06-04 | 62 | 6 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 16082 | 7605.77 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 7538 | 3420.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 9498 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 35162 | 1248.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 38137 | 3313.59 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 3373 | 1092.00 | 2022-08-04 | 62 | 1 | 3 | Actual |
| 10950 | 3296.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-04 | 62 | 4 | 6 | Budget |
| 35278 | 4078.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 16764 | 3939.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 15250 | 215.66 | 2023-06-04 | 62 | 2 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 1320 | 3600.00 | 2022-06-04 | 62 | 1 | 4 | Budget |
| 6932 | 3400.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 5619 | 1500.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 17962 | 835.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
Generated 2025-06-03 15:33:01.003 UTC