[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 807 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36428 | 7293.00 | 2025-02-12 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 9594 | 1400.00 | 2023-01-12 | 62 | 4 | 6 | Budget |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 28276 | 2535.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-14 | 62 | 6 | 5 | Budget |
| 11082 | 1631.41 | 2023-02-12 | 62 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-01-12 | 62 | 1 | 3 | Budget |
| 18587 | 5367.00 | 2023-10-14 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-12 | 62 | 1 | 7 | Budget |
| 12406 | 1768.00 | 2023-04-14 | 62 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-02-12 | 62 | 2 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-13 | 62 | 4 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-14 | 62 | 3 | 6 | Budget |
| 21706 | 1030.00 | 2024-01-12 | 62 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-01-12 | 62 | 1 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2022-10-14 | 62 | 6 | 7 | Actual |
| 33449 | 2924.22 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 9313 | 2100.00 | 2023-01-12 | 62 | 1 | 5 | Budget |
| 5760 | 550.00 | 2022-10-14 | 62 | 7 | 3 | Budget |
| 4088 | 950.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 24535 | 62.46 | 2024-03-13 | 62 | 2 | 12 | Actual |
| 23747 | 2225.00 | 2024-03-13 | 62 | 6 | 4 | Actual |
| 1135 | 2002.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 20645 | 4462.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 28795 | 334.81 | 2024-07-14 | 62 | 5 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-13 | 62 | 6 | 13 | Actual |
| 15130 | 2629.92 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 27881 | 3825.88 | 2024-06-13 | 62 | 2 | 13 | Actual |
| 30463 | 4413.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 32833 | 690.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-14 | 62 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-03-14 | 62 | 5 | 6 | Budget |
| 20998 | 1798.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-14 | 62 | 6 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2024-08-13 | 62 | 2 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-15 | 62 | 3 | 6 | Budget |
| 31468 | 1136.00 | 2024-10-13 | 62 | 7 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-14 | 62 | 1 | 5 | Actual |
| 23213 | 3381.45 | 2024-02-12 | 62 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 13009 | 650.00 | 2023-04-14 | 62 | 5 | 6 | Budget |
| 19148 | 8345.18 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 18345 | 999.71 | 2023-09-14 | 62 | 4 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2022-06-14 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-14 | 62 | 2 | 8 | Budget |
| 4171 | 2100.00 | 2022-08-14 | 62 | 1 | 7 | Budget |
Generated 2025-06-13 19:22:56.770 UTC