[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 573 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33566 | 2803.06 | 2024-11-11 | 62 | 6 | 13 | Actual |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 2118 | 1000.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
| 14659 | 2462.00 | 2023-06-12 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
| 20825 | 4307.00 | 2023-12-13 | 62 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2022-07-13 | 62 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
| 7725 | 1100.00 | 2022-11-12 | 62 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-03-12 | 62 | 1 | 8 | Budget |
| 25448 | 448.64 | 2024-04-11 | 62 | 5 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-12 | 62 | 4 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-11 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-11 | 62 | 6 | 5 | Actual |
| 39320 | 2583.76 | 2025-04-12 | 62 | 6 | 13 | Actual |
| 38258 | 4372.00 | 2025-04-12 | 62 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-05-12 | 62 | 1 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-12 | 62 | 3 | 6 | Budget |
| 32746 | 5909.00 | 2024-11-11 | 62 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2023-11-12 | 62 | 1 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-12 | 62 | 1 | 5 | Budget |
| 23747 | 2225.00 | 2024-03-11 | 62 | 6 | 4 | Actual |
| 22500 | 69.91 | 2024-01-10 | 62 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-13 | 62 | 6 | 3 | Actual |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2023-12-13 | 62 | 2 | 8 | Actual |
| 335 | 1900.00 | 2022-05-12 | 62 | 1 | 5 | Budget |
| 22682 | 1369.00 | 2024-02-10 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 18345 | 999.71 | 2023-09-12 | 62 | 4 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-11 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2023-06-12 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
| 5107 | 1000.00 | 2022-09-12 | 62 | 4 | 6 | Budget |
| 7127 | 2856.00 | 2022-11-12 | 62 | 6 | 5 | Actual |
| 3937 | 1300.00 | 2022-08-12 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2022-06-12 | 62 | 4 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-13 | 62 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-12 | 62 | 1 | 7 | Actual |
| 8107 | 2300.00 | 2022-12-13 | 62 | 6 | 4 | Budget |
| 10104 | 2284.00 | 2023-02-10 | 62 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-13 | 62 | 7 | 3 | Actual |
| 7071 | 2100.00 | 2022-11-12 | 62 | 1 | 5 | Budget |
| 38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-13 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-11 | 62 | 1 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-12 | 62 | 1 | 7 | Actual |
| 2861 | 1560.00 | 2022-07-13 | 62 | 4 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-11 | 62 | 6 | 7 | Actual |
| 250 | 1600.00 | 2022-05-12 | 62 | 6 | 4 | Budget |
| 18554 | 6872.00 | 2023-10-12 | 62 | 1 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 2766 | 480.00 | 2022-07-13 | 62 | 2 | 6 | Budget |
| 35431 | 2775.38 | 2025-01-10 | 62 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-10 | 62 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
Generated 2025-06-11 10:37:18.951 UTC