[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9125 | 371.00 | 2023-01-07 | 62 | 7 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-10 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-09 | 62 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-06-09 | 62 | 2 | 6 | Budget |
| 36428 | 7293.00 | 2025-02-07 | 62 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-07-09 | 62 | 2 | 12 | Actual |
| 28357 | 1872.00 | 2024-07-09 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-04-09 | 62 | 5 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-09 | 62 | 6 | 3 | Actual |
| 10289 | 3200.00 | 2023-02-07 | 62 | 1 | 4 | Budget |
| 12594 | 2600.00 | 2023-04-09 | 62 | 6 | 4 | Budget |
| 10613 | 850.00 | 2023-02-07 | 62 | 2 | 6 | Budget |
| 15792 | 1639.00 | 2023-07-10 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-05-09 | 62 | 1 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-09 | 62 | 6 | 4 | Actual |
| 8988 | 1432.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-09 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-08 | 62 | 6 | 8 | Actual |
| 37990 | 1591.21 | 2025-03-09 | 62 | 1 | 12 | Actual |
| 28795 | 334.81 | 2024-07-09 | 62 | 5 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-09 | 62 | 1 | 4 | Budget |
| 23807 | 3114.00 | 2024-03-08 | 62 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2024-08-08 | 62 | 1 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-10 | 62 | 6 | 4 | Budget |
| 26102 | 746.00 | 2024-05-08 | 62 | 5 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-09 | 62 | 6 | 8 | Budget |
| 32861 | 1814.00 | 2024-11-08 | 62 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-06-08 | 62 | 2 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-08 | 62 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-09 | 62 | 1 | 5 | Actual |
| 22355 | 1018.86 | 2024-01-07 | 62 | 2 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-09 | 62 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
| 25394 | 776.31 | 2024-04-08 | 62 | 3 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-09 | 62 | 1 | 6 | Budget |
| 22236 | 3766.30 | 2024-01-07 | 62 | 2 | 8 | Actual |
| 8004 | 324.00 | 2022-12-10 | 62 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-08 | 62 | 3 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-09 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-09 | 62 | 1 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-09 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2023-01-07 | 62 | 3 | 6 | Actual |
| 29457 | 713.00 | 2024-08-08 | 62 | 2 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-09 | 62 | 6 | 7 | Budget |
| 9964 | 2185.97 | 2023-01-07 | 62 | 2 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-08 | 62 | 4 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-09 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-09 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-04-09 | 62 | 3 | 6 | Budget |
| 26465 | 1090.14 | 2024-05-08 | 62 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-09 | 62 | 6 | 8 | Actual |
| 2718 | 1200.00 | 2022-07-10 | 62 | 1 | 6 | Budget |
| 20025 | 1666.00 | 2023-11-09 | 62 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-09 | 62 | 6 | 13 | Actual |
| 29157 | 3965.00 | 2024-08-08 | 62 | 6 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-09 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2024-11-08 | 62 | 2 | 12 | Actual |
| 32746 | 5909.00 | 2024-11-08 | 62 | 6 | 5 | Actual |
| 22025 | 668.00 | 2024-01-07 | 62 | 5 | 6 | Actual |
Generated 2025-06-08 17:25:48.047 UTC