[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 50 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14812 | 1623.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 17054 | 3573.00 | 2023-07-31 | 62 | 6 | 7 | Actual |
| 10103 | 2200.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 5293 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 7677 | 2673.86 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-02-28 | 62 | 5 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-30 | 62 | 6 | 3 | Actual |
| 20437 | 950.78 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 4030 | 510.00 | 2022-07-31 | 62 | 5 | 6 | Actual |
| 26913 | 1734.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 24247 | 3414.78 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 13526 | 4913.00 | 2023-04-30 | 62 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 4227 | 1900.00 | 2022-07-31 | 62 | 6 | 7 | Budget |
| 6883 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 34247 | 4531.47 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 13587 | 1649.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 28827 | 2184.84 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 36312 | 2038.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 37790 | 2215.69 | 2025-02-28 | 62 | 1 | 11 | Actual |
| 523 | 780.00 | 2022-04-30 | 62 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2024-09-29 | 62 | 1 | 13 | Actual |
| 1599 | 1198.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 9126 | 380.00 | 2022-12-29 | 62 | 7 | 3 | Budget |
| 27064 | 2546.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 22950 | 3061.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 39082 | 1766.75 | 2025-03-31 | 62 | 6 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 18084 | 3210.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 30191 | 3080.26 | 2024-07-30 | 62 | 6 | 13 | Actual |
| 20944 | 541.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 22327 | 892.27 | 2023-12-29 | 62 | 1 | 11 | Actual |
| 34988 | 4772.00 | 2024-12-29 | 62 | 1 | 5 | Actual |
| 24956 | 284.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-02-28 | 62 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 12594 | 2600.00 | 2023-03-31 | 62 | 6 | 4 | Budget |
| 19350 | 719.92 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 9174 | 2156.00 | 2022-12-29 | 62 | 1 | 4 | Actual |
| 6088 | 1375.00 | 2022-09-30 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2022-09-30 | 62 | 1 | 3 | Actual |
| 3936 | 1009.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
| 27231 | 817.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-08-30 | 62 | 3 | 11 | Actual |
| 12347 | 2648.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 39289 | 3390.79 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 22208 | 6025.44 | 2023-12-29 | 62 | 1 | 8 | Actual |
Generated 2025-05-30 08:57:27.923 UTC