[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-12 | 62 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 996 | 1000.00 | 2022-05-13 | 62 | 2 | 8 | Budget |
| 1190 | 1100.00 | 2022-06-13 | 62 | 6 | 3 | Budget |
| 29216 | 1083.00 | 2024-08-12 | 62 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-05-13 | 62 | 1 | 7 | Actual |
| 25421 | 665.67 | 2024-04-12 | 62 | 4 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-12 | 62 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-12-13 | 62 | 6 | 3 | Actual |
| 523 | 780.00 | 2022-05-13 | 62 | 2 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-13 | 62 | 1 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-13 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-12 | 62 | 6 | 6 | Actual |
| 12488 | 500.00 | 2023-04-13 | 62 | 7 | 3 | Actual |
| 37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-14 | 62 | 5 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-11 | 62 | 1 | 7 | Budget |
| 34420 | 1744.41 | 2024-12-13 | 62 | 4 | 11 | Actual |
| 37167 | 966.00 | 2025-03-13 | 62 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2023-01-11 | 62 | 4 | 6 | Budget |
| 26317 | 4178.43 | 2024-05-12 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2023-11-13 | 62 | 1 | 12 | Actual |
| 10289 | 3200.00 | 2023-02-11 | 62 | 1 | 4 | Budget |
| 23033 | 1510.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-12 | 62 | 4 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-11 | 62 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-12 | 62 | 6 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 28915 | 351.83 | 2024-07-13 | 62 | 2 | 12 | Actual |
| 12961 | 1391.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-13 | 62 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-13 | 62 | 1 | 7 | Actual |
| 20704 | 1038.00 | 2023-12-14 | 62 | 7 | 3 | Actual |
| 15819 | 303.00 | 2023-07-14 | 62 | 2 | 6 | Actual |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-13 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 37228 | 5097.00 | 2025-03-13 | 62 | 6 | 4 | Actual |
| 39142 | 1775.26 | 2025-04-13 | 62 | 1 | 12 | Actual |
| 4551 | 781.00 | 2022-09-13 | 62 | 6 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-13 | 62 | 1 | 8 | Actual |
| 14333 | 692.26 | 2023-05-13 | 62 | 6 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-13 | 62 | 6 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-13 | 62 | 1 | 13 | Actual |
| 11139 | 1000.00 | 2023-02-11 | 62 | 6 | 8 | Budget |
| 21734 | 3752.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-11-13 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2022-08-13 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-13 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2023-11-13 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-14 | 62 | 1 | 4 | Budget |
| 21615 | 5154.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 35600 | 336.94 | 2025-01-11 | 62 | 5 | 11 | Actual |
| 17316 | 807.16 | 2023-08-13 | 62 | 4 | 11 | Actual |
| 15250 | 215.66 | 2023-06-13 | 62 | 2 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 4413 | 950.00 | 2022-08-13 | 62 | 6 | 8 | Budget |
Generated 2025-06-13 02:40:26.837 UTC