[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 580 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14508 | 5515.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-04-11 | 62 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-11 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-12 | 62 | 4 | 6 | Budget |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 4880 | 1400.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-02-09 | 62 | 6 | 3 | Actual |
| 8523 | 1065.00 | 2022-12-12 | 62 | 5 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
| 29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-09 | 62 | 1 | 8 | Budget |
| 19968 | 965.00 | 2023-11-11 | 62 | 4 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
| 4087 | 1500.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-03-10 | 62 | 1 | 12 | Actual |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 6883 | 380.00 | 2022-11-11 | 62 | 7 | 3 | Budget |
| 11738 | 850.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
| 30496 | 4074.00 | 2024-09-10 | 62 | 6 | 5 | Actual |
| 29537 | 786.00 | 2024-08-10 | 62 | 5 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 39202 | 3278.48 | 2025-04-11 | 62 | 6 | 12 | Actual |
| 14333 | 692.26 | 2023-05-11 | 62 | 6 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 9450 | 1900.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 721 | 1368.00 | 2022-05-11 | 62 | 6 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-11 | 62 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-02-09 | 62 | 6 | 6 | Budget |
| 15162 | 3905.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 22895 | 1770.00 | 2024-02-09 | 62 | 1 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-11 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2024-12-11 | 62 | 2 | 11 | Actual |
| 24007 | 1017.00 | 2024-03-10 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-11 | 62 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-11 | 62 | 1 | 8 | Actual |
| 1600 | 1200.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
| 22208 | 6025.44 | 2024-01-09 | 62 | 1 | 8 | Actual |
| 25933 | 4523.00 | 2024-05-10 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-02-09 | 62 | 6 | 5 | Budget |
| 4413 | 950.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 19914 | 700.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2024-07-11 | 62 | 5 | 11 | Actual |
| 7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 15396 | 173.10 | 2023-06-11 | 62 | 1 | 12 | Actual |
| 26317 | 4178.43 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-11 | 62 | 1 | 8 | Actual |
| 32383 | 1267.94 | 2024-10-10 | 62 | 1 | 13 | Actual |
| 38586 | 1831.00 | 2025-04-11 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-09 | 62 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-02-09 | 62 | 4 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-03-11 | 62 | 4 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
Generated 2025-06-10 21:22:14.787 UTC