[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 780 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3756 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 37321 | 4020.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 39320 | 2583.76 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 33003 | 5841.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 37108 | 4938.00 | 2025-03-15 | 62 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 35519 | 1366.74 | 2025-01-13 | 62 | 2 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 27763 | 253.96 | 2024-06-14 | 62 | 2 | 12 | Actual |
| 10483 | 2100.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
| 19887 | 1336.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-14 | 62 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 31376 | 6939.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-13 | 62 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2022-10-15 | 62 | 6 | 4 | Budget |
| 7865 | 1782.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 31140 | 1753.98 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-03-14 | 62 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
| 7127 | 2856.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 1931 | 2800.00 | 2022-06-15 | 62 | 1 | 7 | Budget |
| 23245 | 4560.26 | 2024-02-13 | 62 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-13 | 62 | 1 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-11-15 | 62 | 1 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
| 16430 | 139.06 | 2023-07-16 | 62 | 2 | 12 | Actual |
| 21324 | 1009.29 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-14 | 62 | 6 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-13 | 62 | 1 | 3 | Budget |
| 26731 | 2934.64 | 2024-05-14 | 62 | 2 | 13 | Actual |
| 22976 | 820.00 | 2024-02-13 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-15 | 62 | 6 | 13 | Actual |
| 31879 | 7943.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 23185 | 4819.35 | 2024-02-13 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2023-12-16 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 16905 | 1328.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 5011 | 650.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
| 24007 | 1017.00 | 2024-03-14 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-15 | 62 | 1 | 12 | Actual |
| 14599 | 758.00 | 2023-06-15 | 62 | 7 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
| 38378 | 4278.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
Generated 2025-06-14 10:19:46.779 UTC