[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 79 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16142 | 3943.58 | 2023-07-11 | 62 | 6 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-08 | 62 | 4 | 6 | Budget |
| 14950 | 1342.00 | 2023-06-10 | 62 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 24216 | 4742.08 | 2024-03-09 | 62 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-10 | 62 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-08 | 62 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2023-07-11 | 62 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
| 6004 | 2828.00 | 2022-10-10 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-05-10 | 62 | 6 | 5 | Budget |
| 21647 | 3571.00 | 2024-01-08 | 62 | 6 | 3 | Actual |
| 22327 | 892.27 | 2024-01-08 | 62 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-09 | 62 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2024-10-09 | 62 | 2 | 13 | Actual |
| 13395 | 2102.64 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-10 | 62 | 6 | 4 | Budget |
| 30874 | 2498.10 | 2024-09-09 | 62 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-10 | 62 | 1 | 8 | Actual |
| 6278 | 574.00 | 2022-10-10 | 62 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-05-09 | 62 | 2 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-09 | 62 | 1 | 7 | Actual |
| 26612 | 245.44 | 2024-05-09 | 62 | 1 | 12 | Actual |
| 17550 | 6479.00 | 2023-09-10 | 62 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-10 | 62 | 1 | 7 | Budget |
| 27321 | 5151.00 | 2024-06-09 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2022-09-10 | 62 | 6 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-10 | 62 | 1 | 3 | Budget |
| 13065 | 1314.00 | 2023-04-10 | 62 | 6 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-08 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 29034 | 4471.51 | 2024-07-10 | 62 | 2 | 13 | Actual |
| 27881 | 3825.88 | 2024-06-09 | 62 | 2 | 13 | Actual |
| 18203 | 3905.70 | 2023-09-10 | 62 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2022-12-11 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2022-12-11 | 62 | 7 | 3 | Budget |
| 16518 | 6958.00 | 2023-08-10 | 62 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-11 | 62 | 6 | 5 | Budget |
| 36840 | 1293.34 | 2025-02-08 | 62 | 1 | 12 | Actual |
| 13066 | 1300.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 3702 | 2520.00 | 2022-08-10 | 62 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-06-10 | 62 | 6 | 4 | Actual |
| 23125 | 5056.00 | 2024-02-08 | 62 | 6 | 7 | Actual |
| 2498 | 1600.00 | 2022-07-11 | 62 | 6 | 4 | Budget |
| 28357 | 1872.00 | 2024-07-10 | 62 | 4 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-10 | 62 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-08 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2024-11-09 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-01-08 | 62 | 6 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-10 | 62 | 1 | 13 | Actual |
| 4739 | 1488.00 | 2022-09-10 | 62 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2022-10-10 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-10 | 62 | 6 | 8 | Budget |
| 16230 | 269.91 | 2023-07-11 | 62 | 2 | 11 | Actual |
| 145 | 331.00 | 2022-05-10 | 62 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 1135 | 2002.00 | 2022-06-10 | 62 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-04-10 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-10 | 62 | 6 | 3 | Actual |
Generated 2025-06-09 19:33:02.396 UTC