[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 481 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23686 | 1038.00 | 2024-03-13 | 62 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-05-14 | 62 | 4 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-04-13 | 62 | 7 | 3 | Actual |
| 16459 | 173.10 | 2023-07-15 | 62 | 6 | 12 | Actual |
| 34686 | 1557.42 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 12593 | 3141.00 | 2023-04-14 | 62 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-04-14 | 62 | 5 | 6 | Budget |
| 26227 | 7223.00 | 2024-05-13 | 62 | 6 | 7 | Actual |
| 2313 | 1098.00 | 2022-07-15 | 62 | 6 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-06-14 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-06-14 | 62 | 7 | 3 | Budget |
| 21615 | 5154.00 | 2024-01-12 | 62 | 1 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-14 | 62 | 6 | 6 | Budget |
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 19350 | 719.92 | 2023-10-14 | 62 | 4 | 11 | Actual |
| 23955 | 1404.00 | 2024-03-13 | 62 | 3 | 6 | Actual |
| 619 | 1168.00 | 2022-05-14 | 62 | 4 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 28357 | 1872.00 | 2024-07-14 | 62 | 4 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 8522 | 650.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 1459 | 1900.00 | 2022-06-14 | 62 | 1 | 5 | Budget |
| 28566 | 5042.08 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-13 | 62 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-04-13 | 62 | 1 | 4 | Actual |
| 36641 | 3313.59 | 2025-02-12 | 62 | 1 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-13 | 62 | 6 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-12 | 62 | 6 | 12 | Actual |
| 12865 | 850.00 | 2023-04-14 | 62 | 2 | 6 | Budget |
| 11936 | 1875.00 | 2023-03-14 | 62 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-14 | 62 | 6 | 3 | Actual |
| 30994 | 651.84 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2022-08-14 | 62 | 2 | 8 | Budget |
| 20324 | 356.08 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2022-10-14 | 62 | 1 | 7 | Budget |
| 194 | 3600.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
| 9915 | 3601.15 | 2023-01-12 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-12 | 62 | 6 | 5 | Budget |
| 18706 | 2757.00 | 2023-10-14 | 62 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-02-12 | 62 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 6184 | 1622.00 | 2022-10-14 | 62 | 3 | 6 | Actual |
| 23333 | 707.16 | 2024-02-12 | 62 | 2 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 6136 | 673.00 | 2022-10-14 | 62 | 2 | 6 | Actual |
| 863 | 2200.00 | 2022-05-14 | 62 | 6 | 7 | Budget |
| 9230 | 2764.00 | 2023-01-12 | 62 | 6 | 4 | Actual |
| 3046 | 2912.00 | 2022-07-15 | 62 | 1 | 7 | Actual |
| 37845 | 1711.43 | 2025-03-14 | 62 | 3 | 11 | Actual |
| 39170 | 803.97 | 2025-04-14 | 62 | 2 | 12 | Actual |
| 10241 | 466.00 | 2023-02-12 | 62 | 7 | 3 | Actual |
Generated 2025-06-13 13:25:33.551 UTC