[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 745 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5060 | 1516.00 | 2022-08-29 | 62 | 3 | 6 | Actual |
| 37519 | 1803.00 | 2025-02-26 | 62 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
| 16311 | 285.87 | 2023-06-29 | 62 | 5 | 11 | Actual |
| 21999 | 1782.00 | 2023-12-27 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-01-27 | 62 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-01-27 | 62 | 5 | 6 | Budget |
| 3756 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Actual |
| 9964 | 2185.97 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 28276 | 2535.00 | 2024-06-28 | 62 | 1 | 6 | Actual |
| 6931 | 4276.00 | 2022-10-29 | 62 | 1 | 4 | Actual |
| 10663 | 2300.00 | 2023-01-27 | 62 | 3 | 6 | Budget |
| 32533 | 2789.00 | 2024-10-28 | 62 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 10103 | 2200.00 | 2023-01-27 | 62 | 1 | 3 | Budget |
| 37288 | 6053.00 | 2025-02-26 | 62 | 1 | 5 | Actual |
| 5864 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
| 16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
| 34539 | 2485.91 | 2024-11-28 | 62 | 1 | 12 | Actual |
| 17882 | 662.00 | 2023-08-29 | 62 | 2 | 6 | Actual |
| 19350 | 719.92 | 2023-09-28 | 62 | 4 | 11 | Actual |
| 37610 | 3058.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2022-12-27 | 62 | 1 | 3 | Budget |
| 19377 | 498.64 | 2023-09-28 | 62 | 5 | 11 | Actual |
| 20405 | 588.00 | 2023-10-29 | 62 | 5 | 11 | Actual |
| 8849 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 24956 | 284.00 | 2024-03-28 | 62 | 2 | 6 | Actual |
| 26465 | 1090.14 | 2024-04-27 | 62 | 3 | 11 | Actual |
| 12865 | 850.00 | 2023-03-29 | 62 | 2 | 6 | Budget |
| 5108 | 1264.00 | 2022-08-29 | 62 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-06-29 | 62 | 6 | 3 | Budget |
| 11606 | 2100.00 | 2023-02-26 | 62 | 6 | 5 | Budget |
| 5 | 1546.00 | 2022-04-28 | 62 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2023-10-29 | 62 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2023-09-28 | 62 | 6 | 4 | Actual |
| 20351 | 617.79 | 2023-10-29 | 62 | 3 | 11 | Actual |
| 6883 | 380.00 | 2022-10-29 | 62 | 7 | 3 | Budget |
| 31496 | 7246.00 | 2024-09-27 | 62 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-02-26 | 62 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 5155 | 832.00 | 2022-08-29 | 62 | 5 | 6 | Actual |
| 23305 | 1550.79 | 2024-01-27 | 62 | 1 | 11 | Actual |
| 17491 | 342.25 | 2023-07-29 | 62 | 6 | 12 | Actual |
| 36461 | 3718.00 | 2025-01-27 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-05-29 | 62 | 6 | 7 | Budget |
| 25933 | 4523.00 | 2024-04-27 | 62 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-02-26 | 62 | 6 | 3 | Budget |
| 37462 | 1014.00 | 2025-02-26 | 62 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-04-28 | 62 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2024-07-28 | 62 | 1 | 4 | Actual |
| 29216 | 1083.00 | 2024-07-28 | 62 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-02-26 | 62 | 1 | 7 | Actual |
| 38438 | 3578.00 | 2025-03-29 | 62 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2022-09-28 | 62 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2023-02-26 | 62 | 6 | 4 | Budget |
| 12265 | 1854.15 | 2023-02-26 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 38969 | 1291.21 | 2025-03-29 | 62 | 2 | 11 | Actual |
Generated 2025-05-28 22:00:26.662 UTC