[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 55 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36780 | 2326.33 | 2025-02-10 | 62 | 6 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-10 | 62 | 1 | 5 | Actual |
| 25126 | 4948.00 | 2024-04-11 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-12 | 62 | 1 | 4 | Budget |
| 15009 | 7952.00 | 2023-06-12 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-10 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-11 | 62 | 2 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 28714 | 558.22 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 14893 | 788.00 | 2023-06-12 | 62 | 4 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-11 | 62 | 1 | 4 | Actual |
| 32173 | 881.63 | 2024-10-11 | 62 | 4 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-10 | 62 | 1 | 3 | Budget |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
| 2580 | 1472.00 | 2022-07-13 | 62 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2024-04-11 | 62 | 1 | 5 | Actual |
| 20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 39142 | 1775.26 | 2025-04-12 | 62 | 1 | 12 | Actual |
| 34067 | 1235.00 | 2024-12-12 | 62 | 6 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-12 | 62 | 2 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-12 | 62 | 6 | 7 | Budget |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2022-07-13 | 62 | 2 | 8 | Budget |
| 30161 | 2543.40 | 2024-08-11 | 62 | 2 | 13 | Actual |
| 1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-12 | 62 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-12 | 62 | 1 | 3 | Actual |
| 6231 | 974.00 | 2022-10-12 | 62 | 4 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-12 | 62 | 2 | 8 | Budget |
| 37818 | 423.11 | 2025-03-12 | 62 | 2 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-06-12 | 62 | 6 | 8 | Actual |
| 37228 | 5097.00 | 2025-03-12 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-03-12 | 62 | 4 | 6 | Budget |
| 6004 | 2828.00 | 2022-10-12 | 62 | 6 | 5 | Actual |
| 1320 | 3600.00 | 2022-06-12 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-10-12 | 62 | 1 | 4 | Actual |
| 2765 | 546.00 | 2022-07-13 | 62 | 2 | 6 | Actual |
| 17435 | 69.91 | 2023-08-12 | 62 | 1 | 12 | Actual |
| 8429 | 1500.00 | 2022-12-13 | 62 | 3 | 6 | Budget |
| 11738 | 850.00 | 2023-03-12 | 62 | 2 | 6 | Budget |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 14540 | 5507.00 | 2023-06-12 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-01-10 | 62 | 5 | 6 | Budget |
| 6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
| 23414 | 297.57 | 2024-02-10 | 62 | 5 | 11 | Actual |
| 6278 | 574.00 | 2022-10-12 | 62 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-12 | 62 | 1 | 4 | Actual |
| 10159 | 1300.00 | 2023-02-10 | 62 | 6 | 3 | Budget |
| 34447 | 543.32 | 2024-12-12 | 62 | 5 | 11 | Actual |
| 23505 | 138.00 | 2024-02-10 | 62 | 1 | 12 | Actual |
| 30637 | 1065.00 | 2024-09-11 | 62 | 4 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-10 | 62 | 3 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-12 | 62 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
Generated 2025-06-11 11:19:31.974 UTC