[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 820 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2765 | 546.00 | 2022-07-13 | 62 | 2 | 6 | Actual |
| 16403 | 146.51 | 2023-07-13 | 62 | 1 | 12 | Actual |
| 19088 | 4663.00 | 2023-10-12 | 62 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-11-11 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-03-12 | 62 | 2 | 11 | Actual |
| 7678 | 2300.00 | 2022-11-12 | 62 | 1 | 8 | Budget |
| 7400 | 601.00 | 2022-11-12 | 62 | 5 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-12 | 62 | 1 | 5 | Budget |
| 35371 | 7661.83 | 2025-01-10 | 62 | 1 | 8 | Actual |
| 3620 | 1600.00 | 2022-08-12 | 62 | 6 | 4 | Budget |
| 22743 | 2326.00 | 2024-02-10 | 62 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-12 | 62 | 6 | 12 | Actual |
| 335 | 1900.00 | 2022-05-12 | 62 | 1 | 5 | Budget |
| 3046 | 2912.00 | 2022-07-13 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-13 | 62 | 1 | 4 | Actual |
| 4633 | 691.00 | 2022-09-12 | 62 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-05-12 | 62 | 1 | 7 | Actual |
| 33985 | 1483.00 | 2024-12-12 | 62 | 3 | 6 | Actual |
| 523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
| 5155 | 832.00 | 2022-09-12 | 62 | 5 | 6 | Actual |
| 21945 | 640.00 | 2024-01-10 | 62 | 2 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-11 | 62 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
| 36696 | 2076.33 | 2025-02-10 | 62 | 3 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-11 | 62 | 1 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-12 | 62 | 6 | 5 | Actual |
| 3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
| 7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
| 2814 | 2176.00 | 2022-07-13 | 62 | 3 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-10 | 62 | 2 | 8 | Budget |
| 30134 | 1557.42 | 2024-08-11 | 62 | 1 | 13 | Actual |
| 19942 | 1870.00 | 2023-11-12 | 62 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-10 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-11 | 62 | 1 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-11 | 62 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-06-12 | 62 | 6 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-10 | 62 | 1 | 8 | Budget |
| 15699 | 3914.00 | 2023-07-13 | 62 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-12 | 62 | 6 | 4 | Actual |
| 8988 | 1432.00 | 2023-01-10 | 62 | 1 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-11 | 62 | 6 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-13 | 62 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2023-07-13 | 62 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-12 | 62 | 1 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-11 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-02-10 | 62 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-11 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2023-11-12 | 62 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-10 | 62 | 1 | 6 | Actual |
| 18318 | 729.50 | 2023-09-12 | 62 | 3 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-11 | 62 | 1 | 13 | Actual |
| 32291 | 1180.57 | 2024-10-11 | 62 | 1 | 12 | Actual |
| 9693 | 1100.00 | 2023-01-10 | 62 | 6 | 6 | Budget |
| 31789 | 967.00 | 2024-10-11 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-12 | 62 | 6 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
| 6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
Generated 2025-06-11 15:00:45.707 UTC