[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 445 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7210 | 1900.00 | 2022-11-07 | 62 | 1 | 6 | Budget |
| 9594 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 20825 | 4307.00 | 2023-12-08 | 62 | 1 | 5 | Actual |
| 995 | 1249.59 | 2022-05-07 | 62 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-06 | 62 | 6 | 13 | Actual |
| 18587 | 5367.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 15792 | 1639.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 1986 | 2545.00 | 2022-06-07 | 62 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-05-07 | 62 | 1 | 5 | Budget |
| 16638 | 2722.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 5108 | 1264.00 | 2022-09-07 | 62 | 4 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-06 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 27763 | 253.96 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 8004 | 324.00 | 2022-12-08 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-07 | 62 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-08 | 62 | 4 | 6 | Budget |
| 21945 | 640.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 33625 | 7880.00 | 2024-12-07 | 62 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-07 | 62 | 6 | 8 | Actual |
| 6988 | 2828.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 17491 | 342.25 | 2023-08-07 | 62 | 6 | 12 | Actual |
| 2964 | 1400.00 | 2022-07-08 | 62 | 6 | 6 | Budget |
| 31737 | 1468.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 38317 | 644.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2023-12-08 | 62 | 6 | 4 | Actual |
| 8577 | 1621.00 | 2022-12-08 | 62 | 6 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-07 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-05-07 | 62 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 31589 | 6499.00 | 2024-10-06 | 62 | 1 | 5 | Actual |
| 12488 | 500.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 36780 | 2326.33 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-07 | 62 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-05-07 | 62 | 1 | 8 | Budget |
| 32806 | 2022.00 | 2024-11-06 | 62 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-07 | 62 | 1 | 13 | Actual |
| 9547 | 1500.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 12076 | 1618.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 4309 | 3119.32 | 2022-08-07 | 62 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-06 | 62 | 4 | 11 | Actual |
| 2766 | 480.00 | 2022-07-08 | 62 | 2 | 6 | Budget |
Generated 2025-06-06 10:53:57.965 UTC