[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 505 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20497 | 102.89 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 6005 | 1900.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 2909 | 750.00 | 2022-07-06 | 62 | 5 | 6 | Budget |
| 193 | 3449.00 | 2022-05-05 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 8249 | 2195.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 30637 | 1065.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 32200 | 601.83 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 26348 | 5389.06 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-04 | 62 | 6 | 13 | Actual |
| 36669 | 1426.32 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 35431 | 2775.38 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 10757 | 650.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 4412 | 1485.96 | 2022-08-05 | 62 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 24624 | 7952.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 16343 | 1246.53 | 2023-07-06 | 62 | 6 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2022-09-05 | 62 | 6 | 4 | Budget |
| 25126 | 4948.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 34928 | 5252.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 1791 | 750.00 | 2022-06-05 | 62 | 5 | 6 | Budget |
| 24836 | 2559.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2022-06-05 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 3431 | 1008.00 | 2022-08-05 | 62 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-05 | 62 | 4 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 28566 | 5042.08 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 3619 | 2038.00 | 2022-08-05 | 62 | 6 | 4 | Actual |
| 25566 | 62.46 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 20177 | 7810.32 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-05 | 62 | 1 | 4 | Actual |
| 15250 | 215.66 | 2023-06-05 | 62 | 2 | 11 | Actual |
| 10159 | 1300.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 33930 | 1793.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 6417 | 2100.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 28183 | 4109.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 11833 | 1300.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 11549 | 3000.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 2964 | 1400.00 | 2022-07-06 | 62 | 6 | 6 | Budget |
| 14248 | 303.96 | 2023-05-05 | 62 | 2 | 11 | Actual |
Generated 2025-06-04 23:10:23.720 UTC