[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 70 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33985 | 1483.00 | 2024-12-13 | 62 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
| 15606 | 2748.00 | 2023-07-14 | 62 | 1 | 4 | Actual |
| 23927 | 384.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-14 | 62 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2024-11-12 | 62 | 6 | 11 | Actual |
| 10662 | 3037.00 | 2023-02-11 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-11-13 | 62 | 6 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-13 | 62 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-12 | 62 | 1 | 6 | Actual |
| 32119 | 839.07 | 2024-10-12 | 62 | 2 | 11 | Actual |
| 3887 | 857.00 | 2022-08-13 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 7922 | 1120.00 | 2022-12-14 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2024-11-12 | 62 | 3 | 6 | Actual |
| 6333 | 741.00 | 2022-10-13 | 62 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 27151 | 507.00 | 2024-06-12 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2022-11-13 | 62 | 6 | 8 | Budget |
| 2580 | 1472.00 | 2022-07-14 | 62 | 1 | 5 | Actual |
| 13942 | 1294.00 | 2023-05-13 | 62 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-13 | 62 | 1 | 4 | Budget |
| 12818 | 1905.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2022-12-14 | 62 | 7 | 3 | Actual |
| 34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
| 36750 | 538.00 | 2025-02-11 | 62 | 5 | 11 | Actual |
| 7209 | 2190.00 | 2022-11-13 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2023-07-14 | 62 | 5 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-13 | 62 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2024-09-12 | 62 | 1 | 7 | Actual |
| 7866 | 1900.00 | 2022-12-14 | 62 | 1 | 3 | Budget |
| 572 | 2042.00 | 2022-05-13 | 62 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-13 | 62 | 2 | 8 | Budget |
| 25339 | 1199.72 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 35081 | 1264.00 | 2025-01-11 | 62 | 1 | 6 | Actual |
| 20351 | 617.79 | 2023-11-13 | 62 | 3 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-14 | 62 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-12 | 62 | 6 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-12 | 62 | 1 | 11 | Actual |
| 18464 | 142.25 | 2023-09-13 | 62 | 1 | 12 | Actual |
| 33035 | 4970.00 | 2024-11-12 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-05-13 | 62 | 6 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-13 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-14 | 62 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 32653 | 3845.00 | 2024-11-12 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2023-11-13 | 62 | 2 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-13 | 62 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-05-12 | 62 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-06-13 | 62 | 6 | 6 | Budget |
| 39170 | 803.97 | 2025-04-13 | 62 | 2 | 12 | Actual |
| 17174 | 3449.63 | 2023-08-13 | 62 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2022-08-13 | 62 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-04-13 | 62 | 1 | 8 | Actual |
Generated 2025-06-12 22:56:25.296 UTC