[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 610 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23840 | 2411.00 | 2024-02-23 | 62 | 6 | 5 | Actual |
| 37462 | 1014.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-04-24 | 62 | 6 | 11 | Actual |
| 26133 | 1403.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2022-07-26 | 62 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 1516 | 1497.00 | 2022-05-26 | 62 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2022-11-26 | 62 | 4 | 6 | Actual |
| 16142 | 3943.58 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-07-26 | 62 | 1 | 8 | Actual |
| 34126 | 8024.00 | 2024-11-25 | 62 | 1 | 7 | Actual |
| 1847 | 1335.00 | 2022-05-26 | 62 | 6 | 6 | Actual |
| 4413 | 950.00 | 2022-07-26 | 62 | 6 | 8 | Budget |
| 39289 | 3390.79 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 5432 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 26022 | 546.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 5946 | 2380.00 | 2022-09-25 | 62 | 1 | 5 | Actual |
| 7922 | 1120.00 | 2022-11-26 | 62 | 6 | 3 | Actual |
| 2444 | 3600.00 | 2022-06-26 | 62 | 1 | 4 | Budget |
| 8661 | 2441.00 | 2022-11-26 | 62 | 1 | 7 | Actual |
| 8850 | 1542.02 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 28887 | 2109.31 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 37228 | 5097.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 2174 | 2160.21 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 25159 | 4550.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2024-07-25 | 62 | 1 | 13 | Actual |
| 20825 | 4307.00 | 2023-11-26 | 62 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2022-08-26 | 62 | 1 | 6 | Budget |
| 21379 | 815.67 | 2023-11-26 | 62 | 3 | 11 | Actual |
| 13885 | 1371.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 31709 | 602.00 | 2024-09-24 | 62 | 2 | 6 | Actual |
| 30042 | 426.30 | 2024-07-25 | 62 | 2 | 12 | Actual |
| 36286 | 2397.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 5293 | 2100.00 | 2022-08-26 | 62 | 1 | 7 | Budget |
| 9043 | 1019.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
| 6087 | 1500.00 | 2022-09-25 | 62 | 1 | 6 | Budget |
| 6184 | 1622.00 | 2022-09-25 | 62 | 3 | 6 | Actual |
| 7455 | 1100.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
| 24335 | 501.83 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-04-24 | 62 | 6 | 13 | Actual |
| 15427 | 216.72 | 2023-05-26 | 62 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 9777 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 2580 | 1472.00 | 2022-06-26 | 62 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2022-08-26 | 62 | 1 | 6 | Actual |
| 14449 | 289.06 | 2023-04-25 | 62 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2024-10-25 | 62 | 2 | 13 | Actual |
| 34599 | 2555.06 | 2024-11-25 | 62 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 10710 | 1074.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2022-07-26 | 62 | 1 | 6 | Budget |
| 4170 | 2406.00 | 2022-07-26 | 62 | 1 | 7 | Actual |
| 21826 | 4414.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 22710 | 4946.00 | 2024-01-24 | 62 | 1 | 4 | Actual |
Generated 2025-05-25 10:14:16.101 UTC