[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 791 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8719 | 2038.00 | 2022-12-11 | 62 | 6 | 7 | Actual |
| 35927 | 7880.00 | 2025-02-08 | 62 | 1 | 3 | Actual |
| 3561 | 3264.00 | 2022-08-10 | 62 | 1 | 4 | Actual |
| 18646 | 927.00 | 2023-10-10 | 62 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-10 | 62 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-09 | 62 | 7 | 3 | Actual |
| 14420 | 73.10 | 2023-05-10 | 62 | 2 | 12 | Actual |
| 7726 | 1484.44 | 2022-11-10 | 62 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2022-08-10 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-10 | 62 | 1 | 6 | Budget |
| 33095 | 7289.10 | 2024-11-09 | 62 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-10 | 62 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-10 | 62 | 6 | 6 | Budget |
| 27064 | 2546.00 | 2024-06-09 | 62 | 6 | 5 | Actual |
| 1847 | 1335.00 | 2022-06-10 | 62 | 6 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-08 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-09 | 62 | 6 | 12 | Actual |
| 33155 | 2604.16 | 2024-11-09 | 62 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-05-10 | 62 | 1 | 5 | Budget |
| 26410 | 1543.34 | 2024-05-09 | 62 | 1 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-08 | 62 | 2 | 8 | Budget |
| 8476 | 1400.00 | 2022-12-11 | 62 | 4 | 6 | Budget |
| 4087 | 1500.00 | 2022-08-10 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-10 | 62 | 6 | 6 | Budget |
| 38941 | 3561.46 | 2025-04-10 | 62 | 1 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-10 | 62 | 1 | 4 | Budget |
| 23185 | 4819.35 | 2024-02-08 | 62 | 1 | 8 | Actual |
| 146 | 380.00 | 2022-05-10 | 62 | 7 | 3 | Budget |
| 12160 | 2400.00 | 2023-03-10 | 62 | 1 | 8 | Budget |
| 7783 | 1323.83 | 2022-11-10 | 62 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-08 | 62 | 1 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-10 | 62 | 6 | 13 | Actual |
| 14449 | 289.06 | 2023-05-10 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-10 | 62 | 1 | 13 | Actual |
| 17491 | 342.25 | 2023-08-10 | 62 | 6 | 12 | Actual |
| 33838 | 3241.00 | 2024-12-10 | 62 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2024-11-09 | 62 | 2 | 11 | Actual |
| 10021 | 750.00 | 2023-01-08 | 62 | 6 | 8 | Budget |
| 1600 | 1200.00 | 2022-06-10 | 62 | 1 | 6 | Budget |
| 34567 | 1055.03 | 2024-12-10 | 62 | 2 | 12 | Actual |
| 23955 | 1404.00 | 2024-03-09 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-09 | 62 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2023-01-08 | 62 | 6 | 3 | Actual |
| 36696 | 2076.33 | 2025-02-08 | 62 | 3 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-10 | 62 | 1 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2022-07-11 | 62 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-08 | 62 | 6 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-10 | 62 | 1 | 3 | Budget |
| 19148 | 8345.18 | 2023-10-10 | 62 | 1 | 8 | Actual |
| 16931 | 979.00 | 2023-08-10 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-11 | 62 | 6 | 6 | Actual |
| 5759 | 646.00 | 2022-10-10 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-10 | 62 | 6 | 6 | Budget |
| 1051 | 1000.00 | 2022-05-10 | 62 | 6 | 8 | Budget |
| 36171 | 3056.00 | 2025-02-08 | 62 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-03-10 | 62 | 5 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-10 | 62 | 6 | 8 | Actual |
| 21525 | 214.59 | 2023-12-11 | 62 | 1 | 12 | Actual |
Generated 2025-06-09 12:34:34.856 UTC