[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 498 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 193 | 3449.00 | 2022-05-15 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-04-15 | 62 | 2 | 6 | Budget |
| 5864 | 1600.00 | 2022-10-15 | 62 | 6 | 4 | Budget |
| 20857 | 3810.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 27442 | 3432.96 | 2024-06-14 | 62 | 2 | 8 | Actual |
| 1791 | 750.00 | 2022-06-15 | 62 | 5 | 6 | Budget |
| 9776 | 3424.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 8003 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-10-15 | 62 | 7 | 3 | Budget |
| 1848 | 1400.00 | 2022-06-15 | 62 | 6 | 6 | Budget |
| 21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-13 | 62 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
| 6005 | 1900.00 | 2022-10-15 | 62 | 6 | 5 | Budget |
| 146 | 380.00 | 2022-05-15 | 62 | 7 | 3 | Budget |
| 4171 | 2100.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 16518 | 6958.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-13 | 62 | 1 | 8 | Budget |
| 10242 | 480.00 | 2023-02-13 | 62 | 7 | 3 | Budget |
| 31409 | 2255.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 22803 | 2825.00 | 2024-02-13 | 62 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
| 33270 | 823.11 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-02-13 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-14 | 62 | 6 | 13 | Actual |
| 29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 3513 | 583.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-03-15 | 62 | 6 | 12 | Actual |
| 7539 | 2800.00 | 2022-11-15 | 62 | 1 | 7 | Budget |
| 39202 | 3278.48 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 2118 | 1000.00 | 2022-06-15 | 62 | 2 | 8 | Budget |
| 26194 | 9572.00 | 2024-05-14 | 62 | 1 | 7 | Actual |
| 14393 | 196.51 | 2023-05-15 | 62 | 1 | 12 | Actual |
| 5061 | 1300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
Generated 2025-06-14 08:55:27.025 UTC