[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 464 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-13 | 62 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-13 | 62 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-11 | 62 | 1 | 7 | Actual |
| 13337 | 1922.33 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-11 | 62 | 3 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-11 | 62 | 6 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-14 | 62 | 1 | 7 | Actual |
| 19827 | 2342.00 | 2023-11-13 | 62 | 6 | 5 | Actual |
| 10614 | 975.00 | 2023-02-11 | 62 | 2 | 6 | Actual |
| 21352 | 952.90 | 2023-12-14 | 62 | 2 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 16311 | 285.87 | 2023-07-14 | 62 | 5 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-03-13 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-12 | 62 | 4 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-12 | 62 | 4 | 6 | Actual |
| 33297 | 784.82 | 2024-11-12 | 62 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-13 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-04-13 | 62 | 1 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-11 | 62 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2022-06-13 | 62 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2022-10-13 | 62 | 6 | 8 | Actual |
| 2909 | 750.00 | 2022-07-14 | 62 | 5 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-12 | 62 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-12 | 62 | 6 | 12 | Actual |
| 2497 | 1454.00 | 2022-07-14 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-14 | 62 | 4 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-13 | 62 | 3 | 6 | Actual |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 10429 | 3776.00 | 2023-02-11 | 62 | 1 | 5 | Actual |
| 17642 | 1027.00 | 2023-09-13 | 62 | 7 | 3 | Actual |
| 12866 | 657.00 | 2023-04-13 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-14 | 62 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-13 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-02-11 | 62 | 2 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 30994 | 651.84 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-13 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-13 | 62 | 6 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-13 | 62 | 1 | 3 | Actual |
| 1271 | 320.00 | 2022-06-13 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-13 | 62 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-13 | 62 | 2 | 8 | Budget |
| 11786 | 2300.00 | 2023-03-13 | 62 | 3 | 6 | Budget |
| 996 | 1000.00 | 2022-05-13 | 62 | 2 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-11 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-06-12 | 62 | 5 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-11 | 62 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2024-09-12 | 62 | 2 | 8 | Actual |
| 9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
| 16430 | 139.06 | 2023-07-14 | 62 | 2 | 12 | Actual |
Generated 2025-06-12 18:45:20.922 UTC