[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 595 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6232 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
| 23333 | 707.16 | 2024-01-29 | 62 | 2 | 11 | Actual |
| 8379 | 807.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 12818 | 1905.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 7257 | 1134.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-29 | 62 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 10566 | 1924.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 36723 | 1661.43 | 2025-01-29 | 62 | 4 | 11 | Actual |
| 34393 | 1139.08 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 12914 | 1675.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 13526 | 4913.00 | 2023-04-30 | 62 | 6 | 3 | Actual |
| 21999 | 1782.00 | 2023-12-29 | 62 | 4 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-29 | 62 | 6 | 13 | Actual |
| 12676 | 2650.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 25596 | 241.19 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 9450 | 1900.00 | 2022-12-29 | 62 | 1 | 6 | Budget |
| 34928 | 5252.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
| 36959 | 1624.09 | 2025-01-29 | 62 | 1 | 13 | Actual |
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 8801 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 862 | 2307.00 | 2022-04-30 | 62 | 6 | 7 | Actual |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 38638 | 925.00 | 2025-03-31 | 62 | 5 | 6 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 25247 | 3319.32 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 17910 | 2251.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 524 | 480.00 | 2022-04-30 | 62 | 2 | 6 | Budget |
| 20378 | 679.50 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 16403 | 146.51 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 22743 | 2326.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 27735 | 2627.40 | 2024-05-30 | 62 | 1 | 12 | Actual |
| 5154 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 38586 | 1831.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 26821 | 3894.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 15304 | 1097.59 | 2023-05-31 | 62 | 4 | 11 | Actual |
| 19408 | 1248.65 | 2023-09-30 | 62 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2023-01-29 | 62 | 3 | 6 | Budget |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 2257 | 2178.00 | 2022-07-01 | 62 | 1 | 3 | Actual |
| 9367 | 2200.00 | 2022-12-29 | 62 | 6 | 5 | Budget |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 39262 | 1829.36 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 12487 | 480.00 | 2023-03-31 | 62 | 7 | 3 | Budget |
| 25067 | 1876.00 | 2024-03-30 | 62 | 6 | 6 | Actual |
Generated 2025-05-31 01:46:51.714 UTC