[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 495 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36286 | 2397.00 | 2025-02-12 | 62 | 3 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-14 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-14 | 62 | 2 | 8 | Budget |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-12 | 62 | 2 | 8 | Actual |
| 1135 | 2002.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
| 5349 | 1411.00 | 2022-09-14 | 62 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-13 | 62 | 5 | 6 | Actual |
| 4088 | 950.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 7922 | 1120.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-07-15 | 62 | 1 | 3 | Budget |
| 21264 | 2208.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-12 | 62 | 1 | 8 | Actual |
| 6884 | 360.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-13 | 62 | 4 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-14 | 62 | 6 | 5 | Budget |
| 22976 | 820.00 | 2024-02-12 | 62 | 4 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-14 | 62 | 6 | 8 | Actual |
| 7401 | 650.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 25421 | 665.67 | 2024-04-13 | 62 | 4 | 11 | Actual |
| 4552 | 850.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 6931 | 4276.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 16879 | 3309.00 | 2023-08-14 | 62 | 3 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-12 | 62 | 1 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-14 | 62 | 1 | 8 | Budget |
| 7210 | 1900.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 32383 | 1267.94 | 2024-10-13 | 62 | 1 | 13 | Actual |
| 7921 | 850.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 7353 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 25279 | 3222.35 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 24956 | 284.00 | 2024-04-13 | 62 | 2 | 6 | Actual |
| 146 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 2963 | 2040.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-14 | 62 | 6 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-14 | 62 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 32833 | 690.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-14 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-05-14 | 62 | 6 | 6 | Actual |
| 33297 | 784.82 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 61 | 979.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
| 29748 | 2823.86 | 2024-08-13 | 62 | 2 | 8 | Actual |
| 19296 | 163.53 | 2023-10-14 | 62 | 2 | 11 | Actual |
| 12865 | 850.00 | 2023-04-14 | 62 | 2 | 6 | Budget |
| 9173 | 3400.00 | 2023-01-12 | 62 | 1 | 4 | Budget |
| 27912 | 3815.36 | 2024-06-13 | 62 | 6 | 13 | Actual |
| 3703 | 2200.00 | 2022-08-14 | 62 | 1 | 5 | Budget |
| 3188 | 2000.00 | 2022-07-15 | 62 | 1 | 8 | Budget |
| 7538 | 3420.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2023-08-14 | 62 | 6 | 4 | Actual |
| 35081 | 1264.00 | 2025-01-12 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-08-14 | 62 | 2 | 6 | Budget |
Generated 2025-06-13 21:08:28.157 UTC