[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 432 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34808 | 4559.00 | 2025-01-12 | 62 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-02-12 | 62 | 2 | 6 | Budget |
| 37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-14 | 62 | 1 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-12 | 62 | 6 | 6 | Actual |
| 18886 | 874.00 | 2023-10-14 | 62 | 2 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-14 | 62 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-03-14 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-02-12 | 62 | 1 | 11 | Actual |
| 33417 | 328.42 | 2024-11-13 | 62 | 2 | 12 | Actual |
| 29277 | 4444.00 | 2024-08-13 | 62 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2024-08-13 | 62 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
| 2718 | 1200.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 8801 | 2300.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 8003 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 35399 | 3154.17 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 25126 | 4948.00 | 2024-04-13 | 62 | 1 | 7 | Actual |
| 4681 | 3561.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 37075 | 8255.00 | 2025-03-14 | 62 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-02-12 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 6557 | 2300.00 | 2022-10-14 | 62 | 1 | 8 | Budget |
| 12818 | 1905.00 | 2023-04-14 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-13 | 62 | 1 | 8 | Actual |
| 17054 | 3573.00 | 2023-08-14 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-06-13 | 62 | 1 | 11 | Actual |
| 26102 | 746.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-12 | 62 | 6 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-14 | 62 | 1 | 4 | Budget |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-13 | 62 | 1 | 3 | Actual |
| 19914 | 700.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-03-14 | 62 | 7 | 3 | Budget |
| 9497 | 709.00 | 2023-01-12 | 62 | 2 | 6 | Actual |
| 8004 | 324.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 18495 | 384.81 | 2023-09-14 | 62 | 6 | 12 | Actual |
| 33215 | 4151.90 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
| 16202 | 1535.89 | 2023-07-15 | 62 | 1 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-14 | 62 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-02-12 | 62 | 6 | 13 | Actual |
| 29895 | 1551.85 | 2024-08-13 | 62 | 3 | 11 | Actual |
| 30694 | 1455.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-06-14 | 62 | 1 | 12 | Actual |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 2815 | 1700.00 | 2022-07-15 | 62 | 3 | 6 | Budget |
| 9367 | 2200.00 | 2023-01-12 | 62 | 6 | 5 | Budget |
| 33270 | 823.11 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-15 | 62 | 1 | 4 | Budget |
| 5060 | 1516.00 | 2022-09-14 | 62 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-04-14 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
Generated 2025-06-14 00:48:46.157 UTC