[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 616 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39050 | 383.74 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-05-14 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
| 3374 | 1500.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 38761 | 2803.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 5012 | 567.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 13587 | 1649.00 | 2023-05-15 | 62 | 7 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-13 | 62 | 3 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-16 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-04-14 | 62 | 4 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-04-15 | 62 | 5 | 6 | Actual |
| 26612 | 245.44 | 2024-05-14 | 62 | 1 | 12 | Actual |
| 27616 | 1939.09 | 2024-06-14 | 62 | 4 | 11 | Actual |
| 9126 | 380.00 | 2023-01-13 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-10-15 | 62 | 1 | 4 | Budget |
| 13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 28566 | 5042.08 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-15 | 62 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 14003 | 6442.00 | 2023-05-15 | 62 | 1 | 7 | Actual |
| 6745 | 2470.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-14 | 62 | 6 | 4 | Actual |
| 33270 | 823.11 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-02-13 | 62 | 1 | 3 | Budget |
| 34716 | 2803.06 | 2024-12-15 | 62 | 6 | 13 | Actual |
| 19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
| 30874 | 2498.10 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 3514 | 550.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
| 12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
| 18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 28414 | 1943.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
| 3373 | 1092.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-14 | 62 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-03-14 | 62 | 2 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-14 | 62 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2022-10-15 | 62 | 2 | 8 | Actual |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 23092 | 5743.00 | 2024-02-13 | 62 | 1 | 7 | Actual |
| 13207 | 1685.00 | 2023-04-15 | 62 | 6 | 7 | Actual |
| 19942 | 1870.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 13394 | 1000.00 | 2023-04-15 | 62 | 6 | 8 | Budget |
Generated 2025-06-14 11:38:03.943 UTC