[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 43 < SKIP 1000 > < TAKE 1000
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4310 | 2300.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
| 6 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 10290 | 2518.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-11-06 | 62 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2023-04-08 | 62 | 3 | 6 | Budget |
| 28795 | 334.81 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 17962 | 835.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 30556 | 1637.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 35219 | 1588.00 | 2025-08-06 | 62 | 6 | 6 | Actual |
| 37670 | 5767.86 | 2025-10-06 | 62 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 15396 | 173.10 | 2024-01-06 | 62 | 1 | 12 | Actual |
| 19468 | 114.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 14599 | 758.00 | 2024-01-06 | 62 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 20553 | 357.15 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 39050 | 383.74 | 2025-11-06 | 62 | 5 | 11 | Actual |
| 28303 | 546.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 24448 | 1330.57 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 34037 | 1070.00 | 2025-07-08 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
| 12264 | 1000.00 | 2023-10-06 | 62 | 6 | 8 | Budget |
| 11738 | 850.00 | 2023-10-06 | 62 | 2 | 6 | Budget |
| 32383 | 1267.94 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 30463 | 4413.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 18495 | 384.81 | 2024-04-07 | 62 | 6 | 12 | Actual |
| 28383 | 872.00 | 2025-02-05 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2024-01-06 | 62 | 1 | 11 | Actual |
| 26465 | 1090.14 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 10951 | 2000.00 | 2023-09-06 | 62 | 6 | 7 | Budget |
| 28768 | 1139.08 | 2025-02-05 | 62 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2025-04-07 | 62 | 6 | 13 | Actual |
| 4964 | 1500.00 | 2023-04-08 | 62 | 1 | 6 | Budget |
| 30014 | 1863.56 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 8107 | 2300.00 | 2023-07-09 | 62 | 6 | 4 | Budget |
| 2963 | 2040.00 | 2023-02-06 | 62 | 6 | 6 | Actual |
| 3620 | 1600.00 | 2023-03-08 | 62 | 6 | 4 | Budget |
| 36723 | 1661.43 | 2025-09-06 | 62 | 4 | 11 | Actual |
| 26076 | 1516.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 5060 | 1516.00 | 2023-04-08 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-06-08 | 62 | 1 | 6 | Budget |
| 25716 | 4439.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 6417 | 2100.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 23747 | 2225.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 15009 | 7952.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-09-06 | 62 | 1 | 6 | Actual |
| 4739 | 1488.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
| 14158 | 4310.25 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2024-01-06 | 62 | 6 | 7 | Actual |
Generated 2026-01-05 20:01:56.585 UTC