[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10482 | 3469.00 | 2023-02-12 | 62 | 6 | 5 | Actual |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-12 | 62 | 6 | 7 | Actual |
| 13065 | 1314.00 | 2023-04-14 | 62 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-14 | 62 | 1 | 7 | Budget |
| 34716 | 2803.06 | 2024-12-14 | 62 | 6 | 13 | Actual |
| 34219 | 4276.92 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-03-14 | 62 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2022-10-14 | 62 | 6 | 7 | Actual |
| 6883 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 19702 | 4882.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 24869 | 2899.00 | 2024-04-13 | 62 | 6 | 5 | Actual |
| 13207 | 1685.00 | 2023-04-14 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-01-12 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2023-01-12 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-14 | 62 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-06-13 | 62 | 5 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2024-03-13 | 62 | 1 | 7 | Actual |
| 1190 | 1100.00 | 2022-06-14 | 62 | 6 | 3 | Budget |
| 3983 | 1004.00 | 2022-08-14 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
| 23185 | 4819.35 | 2024-02-12 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-14 | 62 | 1 | 6 | Budget |
| 21024 | 872.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-14 | 62 | 6 | 3 | Budget |
| 16257 | 490.13 | 2023-07-15 | 62 | 3 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2022-09-14 | 62 | 2 | 8 | Budget |
| 4170 | 2406.00 | 2022-08-14 | 62 | 1 | 7 | Actual |
| 10756 | 582.00 | 2023-02-12 | 62 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 9230 | 2764.00 | 2023-01-12 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2022-07-15 | 62 | 2 | 8 | Actual |
| 36018 | 1099.00 | 2025-02-12 | 62 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-14 | 62 | 1 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-14 | 62 | 1 | 5 | Actual |
| 29537 | 786.00 | 2024-08-13 | 62 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-14 | 62 | 3 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 23807 | 3114.00 | 2024-03-13 | 62 | 1 | 5 | Actual |
| 35219 | 1588.00 | 2025-01-12 | 62 | 6 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-13 | 62 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-14 | 62 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-13 | 62 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-12 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-13 | 62 | 1 | 7 | Actual |
| 33095 | 7289.10 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-13 | 62 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-14 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 6801 | 850.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
| 5947 | 2200.00 | 2022-10-14 | 62 | 1 | 5 | Budget |
Generated 2025-06-13 10:59:15.534 UTC