[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 428 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 475 | 1040.00 | 2022-05-14 | 62 | 1 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-14 | 62 | 6 | 13 | Actual |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-12 | 62 | 1 | 7 | Actual |
| 3561 | 3264.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 1135 | 2002.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2022-07-15 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-14 | 62 | 2 | 8 | Budget |
| 33957 | 356.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-13 | 62 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-14 | 62 | 6 | 6 | Budget |
| 6931 | 4276.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 27354 | 3497.00 | 2024-06-13 | 62 | 6 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-14 | 62 | 1 | 3 | Actual |
| 25596 | 241.19 | 2024-04-13 | 62 | 6 | 12 | Actual |
| 16764 | 3939.00 | 2023-08-14 | 62 | 6 | 5 | Actual |
| 6231 | 974.00 | 2022-10-14 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-14 | 62 | 1 | 13 | Actual |
| 863 | 2200.00 | 2022-05-14 | 62 | 6 | 7 | Budget |
| 25933 | 4523.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 36258 | 498.00 | 2025-02-12 | 62 | 2 | 6 | Actual |
| 6278 | 574.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-12 | 62 | 6 | 7 | Budget |
| 14599 | 758.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-03-14 | 62 | 6 | 8 | Actual |
| 7127 | 2856.00 | 2022-11-14 | 62 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-14 | 62 | 6 | 8 | Actual |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
| 3887 | 857.00 | 2022-08-14 | 62 | 2 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-14 | 62 | 6 | 5 | Budget |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 11359 | 480.00 | 2023-03-14 | 62 | 7 | 3 | Budget |
| 21465 | 1086.95 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 249 | 1562.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
| 22409 | 1139.08 | 2024-01-12 | 62 | 4 | 11 | Actual |
| 14839 | 938.00 | 2023-06-14 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-14 | 62 | 1 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-14 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 13008 | 985.00 | 2023-04-14 | 62 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-05-14 | 62 | 6 | 12 | Actual |
| 35311 | 3902.00 | 2025-01-12 | 62 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2024-07-14 | 62 | 6 | 13 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-02-12 | 62 | 5 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 16202 | 1535.89 | 2023-07-15 | 62 | 1 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 15336 | 941.20 | 2023-06-14 | 62 | 6 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 17670 | 5340.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-13 | 62 | 1 | 6 | Actual |
Generated 2025-06-13 10:48:28.149 UTC