[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 461 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5107 | 1000.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 9776 | 3424.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 34219 | 4276.92 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 29537 | 786.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 619 | 1168.00 | 2022-05-15 | 62 | 4 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-15 | 62 | 1 | 8 | Budget |
| 32746 | 5909.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-13 | 62 | 3 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-15 | 62 | 3 | 6 | Actual |
| 12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
| 38137 | 3313.59 | 2025-03-15 | 62 | 2 | 13 | Actual |
| 9497 | 709.00 | 2023-01-13 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-14 | 62 | 1 | 5 | Actual |
| 5210 | 950.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 34278 | 3214.78 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-05-15 | 62 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 17142 | 2369.31 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-15 | 62 | 6 | 4 | Budget |
| 29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-13 | 62 | 6 | 12 | Actual |
| 13942 | 1294.00 | 2023-05-15 | 62 | 6 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 10756 | 582.00 | 2023-02-13 | 62 | 5 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 35927 | 7880.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-14 | 62 | 1 | 13 | Actual |
| 12962 | 1300.00 | 2023-04-15 | 62 | 4 | 6 | Budget |
| 26854 | 4248.00 | 2024-06-14 | 62 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-04-14 | 62 | 5 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-13 | 62 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 12018 | 1793.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
| 39142 | 1775.26 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-13 | 62 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 10241 | 466.00 | 2023-02-13 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 6802 | 784.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-02-13 | 62 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-04-15 | 62 | 1 | 5 | Budget |
| 21973 | 2806.00 | 2024-01-13 | 62 | 3 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 5946 | 2380.00 | 2022-10-15 | 62 | 1 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-13 | 62 | 1 | 3 | Actual |
| 12866 | 657.00 | 2023-04-15 | 62 | 2 | 6 | Actual |
| 28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
| 13337 | 1922.33 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-13 | 62 | 3 | 6 | Budget |
Generated 2025-06-14 09:49:23.392 UTC