[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 624 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5293 | 2100.00 | 2022-09-19 | 62 | 1 | 7 | Budget |
| 9693 | 1100.00 | 2023-01-17 | 62 | 6 | 6 | Budget |
| 29537 | 786.00 | 2024-08-18 | 62 | 5 | 6 | Actual |
| 20378 | 679.50 | 2023-11-19 | 62 | 4 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 35108 | 776.00 | 2025-01-17 | 62 | 2 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-19 | 62 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-04-18 | 62 | 5 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-19 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-19 | 62 | 3 | 11 | Actual |
| 16430 | 139.06 | 2023-07-20 | 62 | 2 | 12 | Actual |
| 9593 | 1134.00 | 2023-01-17 | 62 | 4 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-18 | 62 | 1 | 13 | Actual |
| 9126 | 380.00 | 2023-01-17 | 62 | 7 | 3 | Budget |
| 9641 | 650.00 | 2023-01-17 | 62 | 5 | 6 | Budget |
| 18404 | 996.52 | 2023-09-19 | 62 | 6 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-18 | 62 | 1 | 13 | Actual |
| 7354 | 1765.00 | 2022-11-19 | 62 | 4 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-19 | 62 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-02-17 | 62 | 1 | 5 | Budget |
| 28414 | 1943.00 | 2024-07-19 | 62 | 6 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-19 | 62 | 6 | 8 | Budget |
| 20497 | 102.89 | 2023-11-19 | 62 | 1 | 12 | Actual |
| 27643 | 640.13 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 23927 | 384.00 | 2024-03-18 | 62 | 2 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-18 | 62 | 1 | 12 | Actual |
| 29065 | 1490.75 | 2024-07-19 | 62 | 6 | 13 | Actual |
| 4634 | 550.00 | 2022-09-19 | 62 | 7 | 3 | Budget |
| 6606 | 1528.38 | 2022-10-19 | 62 | 2 | 8 | Actual |
| 2909 | 750.00 | 2022-07-20 | 62 | 5 | 6 | Budget |
| 34659 | 2132.87 | 2024-12-19 | 62 | 1 | 13 | Actual |
| 34447 | 543.32 | 2024-12-19 | 62 | 5 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-19 | 62 | 3 | 6 | Budget |
| 29720 | 8033.05 | 2024-08-18 | 62 | 1 | 8 | Actual |
| 23414 | 297.57 | 2024-02-17 | 62 | 5 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-17 | 62 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-19 | 62 | 6 | 8 | Actual |
| 30786 | 3398.00 | 2024-09-18 | 62 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-06-19 | 62 | 5 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-17 | 62 | 4 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 32323 | 2651.87 | 2024-10-18 | 62 | 6 | 12 | Actual |
| 9832 | 1900.00 | 2023-01-17 | 62 | 6 | 7 | Budget |
| 6746 | 1900.00 | 2022-11-19 | 62 | 1 | 3 | Budget |
| 2766 | 480.00 | 2022-07-20 | 62 | 2 | 6 | Budget |
| 36286 | 2397.00 | 2025-02-17 | 62 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-20 | 62 | 6 | 8 | Actual |
| 17462 | 110.34 | 2023-08-19 | 62 | 2 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-20 | 62 | 1 | 5 | Actual |
| 476 | 1200.00 | 2022-05-19 | 62 | 1 | 6 | Budget |
| 37408 | 883.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-19 | 62 | 2 | 8 | Actual |
| 6278 | 574.00 | 2022-10-19 | 62 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-19 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-19 | 62 | 1 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 1743 | 1856.00 | 2022-06-19 | 62 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-17 | 62 | 6 | 8 | Actual |
Generated 2025-06-18 07:01:42.442 UTC