[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 792 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5154 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
| 14839 | 938.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-04-04 | 62 | 5 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-04 | 62 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2022-06-04 | 62 | 1 | 4 | Budget |
| 10103 | 2200.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 17795 | 3479.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 1987 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
| 37228 | 5097.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 38137 | 3313.59 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 18766 | 3512.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 34067 | 1235.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 193 | 3449.00 | 2022-05-04 | 62 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-04 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 10289 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 1599 | 1198.00 | 2022-06-04 | 62 | 1 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 37990 | 1591.21 | 2025-03-04 | 62 | 1 | 12 | Actual |
| 1648 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 10710 | 1074.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 20857 | 3810.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 24956 | 284.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 16851 | 797.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 28915 | 351.83 | 2024-07-04 | 62 | 2 | 12 | Actual |
| 8719 | 2038.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 21525 | 214.59 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 947 | 3840.55 | 2022-05-04 | 62 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
| 12866 | 657.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 6005 | 1900.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 25838 | 2986.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
Generated 2025-06-03 05:26:41.479 UTC