[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 731 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22148 | 3902.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
| 18996 | 1252.00 | 2023-10-13 | 62 | 6 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-13 | 62 | 1 | 5 | Budget |
| 22623 | 3994.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-14 | 62 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-13 | 62 | 1 | 6 | Actual |
| 14302 | 961.42 | 2023-05-13 | 62 | 4 | 11 | Actual |
| 18318 | 729.50 | 2023-09-13 | 62 | 3 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-13 | 62 | 4 | 6 | Budget |
| 17316 | 807.16 | 2023-08-13 | 62 | 4 | 11 | Actual |
| 18674 | 3043.00 | 2023-10-13 | 62 | 1 | 4 | Actual |
| 8428 | 1654.00 | 2022-12-14 | 62 | 3 | 6 | Actual |
| 9694 | 901.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-13 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 14248 | 303.96 | 2023-05-13 | 62 | 2 | 11 | Actual |
| 862 | 2307.00 | 2022-05-13 | 62 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-13 | 62 | 6 | 3 | Actual |
| 25010 | 804.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-13 | 62 | 6 | 4 | Actual |
| 23686 | 1038.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
| 25067 | 1876.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-13 | 62 | 6 | 4 | Budget |
| 2718 | 1200.00 | 2022-07-14 | 62 | 1 | 6 | Budget |
| 20857 | 3810.00 | 2023-12-14 | 62 | 6 | 5 | Actual |
| 38110 | 2213.57 | 2025-03-13 | 62 | 1 | 13 | Actual |
| 19942 | 1870.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-11 | 62 | 1 | 4 | Budget |
| 29216 | 1083.00 | 2024-08-12 | 62 | 7 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-12 | 62 | 3 | 6 | Actual |
| 30583 | 501.00 | 2024-09-12 | 62 | 2 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-14 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
| 9963 | 1100.00 | 2023-01-11 | 62 | 2 | 8 | Budget |
| 18172 | 3514.78 | 2023-09-13 | 62 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-12 | 62 | 6 | 13 | Actual |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 2498 | 1600.00 | 2022-07-14 | 62 | 6 | 4 | Budget |
| 17855 | 2296.00 | 2023-09-13 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-11 | 62 | 2 | 13 | Actual |
| 11082 | 1631.41 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 24335 | 501.83 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-04-12 | 62 | 3 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-13 | 62 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 24836 | 2559.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2023-09-13 | 62 | 6 | 5 | Actual |
| 5432 | 2300.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-13 | 62 | 2 | 8 | Actual |
| 18646 | 927.00 | 2023-10-13 | 62 | 7 | 3 | Actual |
| 34567 | 1055.03 | 2024-12-13 | 62 | 2 | 12 | Actual |
| 10613 | 850.00 | 2023-02-11 | 62 | 2 | 6 | Budget |
| 9832 | 1900.00 | 2023-01-11 | 62 | 6 | 7 | Budget |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 22208 | 6025.44 | 2024-01-11 | 62 | 1 | 8 | Actual |
Generated 2025-06-12 07:15:57.961 UTC