[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 584 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18172 | 3514.78 | 2023-09-13 | 62 | 2 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-13 | 62 | 2 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-13 | 62 | 1 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-13 | 62 | 4 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 19615 | 5021.00 | 2023-11-13 | 62 | 6 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-13 | 62 | 1 | 6 | Budget |
| 20857 | 3810.00 | 2023-12-14 | 62 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-05-13 | 62 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2022-09-13 | 62 | 1 | 5 | Budget |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 14420 | 73.10 | 2023-05-13 | 62 | 2 | 12 | Actual |
| 9449 | 2169.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 25367 | 282.68 | 2024-04-12 | 62 | 2 | 11 | Actual |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 28303 | 546.00 | 2024-07-13 | 62 | 2 | 6 | Actual |
| 23505 | 138.00 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 7127 | 2856.00 | 2022-11-13 | 62 | 6 | 5 | Actual |
| 14919 | 1404.00 | 2023-06-13 | 62 | 5 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-13 | 62 | 1 | 11 | Actual |
| 36723 | 1661.43 | 2025-02-11 | 62 | 4 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-13 | 62 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 36696 | 2076.33 | 2025-02-11 | 62 | 3 | 11 | Actual |
| 10242 | 480.00 | 2023-02-11 | 62 | 7 | 3 | Budget |
| 32861 | 1814.00 | 2024-11-12 | 62 | 3 | 6 | Actual |
| 11880 | 650.00 | 2023-03-13 | 62 | 5 | 6 | Budget |
| 26941 | 8750.00 | 2024-06-12 | 62 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2022-09-13 | 62 | 1 | 3 | Budget |
| 6663 | 950.00 | 2022-10-13 | 62 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-13 | 62 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-13 | 62 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-05-13 | 62 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-13 | 62 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 36231 | 2224.00 | 2025-02-11 | 62 | 1 | 6 | Actual |
| 4634 | 550.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
| 6333 | 741.00 | 2022-10-13 | 62 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-14 | 62 | 6 | 7 | Actual |
| 31820 | 1497.00 | 2024-10-12 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-13 | 62 | 1 | 13 | Actual |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 15578 | 1619.00 | 2023-07-14 | 62 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-12 | 62 | 4 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-14 | 62 | 6 | 6 | Budget |
| 1320 | 3600.00 | 2022-06-13 | 62 | 1 | 4 | Budget |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-14 | 62 | 1 | 6 | Budget |
| 17910 | 2251.00 | 2023-09-13 | 62 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-12 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-10-13 | 62 | 6 | 3 | Budget |
| 26821 | 3894.00 | 2024-06-12 | 62 | 1 | 3 | Actual |
| 6801 | 850.00 | 2022-11-13 | 62 | 6 | 3 | Budget |
Generated 2025-06-13 00:36:31.284 UTC