[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 821 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6987 | 2300.00 | 2022-11-12 | 62 | 6 | 4 | Budget |
| 26289 | 7575.46 | 2024-05-11 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-04-12 | 62 | 2 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 17882 | 662.00 | 2023-09-12 | 62 | 2 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-10 | 62 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-12 | 62 | 1 | 11 | Actual |
| 9641 | 650.00 | 2023-01-10 | 62 | 5 | 6 | Budget |
| 26821 | 3894.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-11 | 62 | 6 | 13 | Actual |
| 11737 | 1126.00 | 2023-03-12 | 62 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
| 18886 | 874.00 | 2023-10-12 | 62 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-10 | 62 | 1 | 4 | Actual |
| 26519 | 164.59 | 2024-05-11 | 62 | 5 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-13 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-05-12 | 62 | 6 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-12 | 62 | 1 | 5 | Budget |
| 19350 | 719.92 | 2023-10-12 | 62 | 4 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 25838 | 2986.00 | 2024-05-11 | 62 | 6 | 4 | Actual |
| 19323 | 614.60 | 2023-10-12 | 62 | 3 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-12 | 62 | 6 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-13 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-12 | 62 | 1 | 3 | Budget |
| 37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 34716 | 2803.06 | 2024-12-12 | 62 | 6 | 13 | Actual |
| 18966 | 484.00 | 2023-10-12 | 62 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-02-10 | 62 | 1 | 3 | Actual |
| 6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
| 11034 | 2400.00 | 2023-02-10 | 62 | 1 | 8 | Budget |
| 3188 | 2000.00 | 2022-07-13 | 62 | 1 | 8 | Budget |
| 1697 | 1700.00 | 2022-06-12 | 62 | 3 | 6 | Budget |
| 16551 | 4638.00 | 2023-08-12 | 62 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-06-11 | 62 | 5 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-13 | 62 | 1 | 7 | Budget |
| 619 | 1168.00 | 2022-05-12 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 18144 | 4434.50 | 2023-09-12 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2022-09-12 | 62 | 2 | 6 | Budget |
| 4740 | 1600.00 | 2022-09-12 | 62 | 6 | 4 | Budget |
| 33389 | 1005.03 | 2024-11-11 | 62 | 1 | 12 | Actual |
| 37167 | 966.00 | 2025-03-12 | 62 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-05-12 | 62 | 1 | 6 | Budget |
| 31737 | 1468.00 | 2024-10-11 | 62 | 3 | 6 | Actual |
| 1790 | 630.00 | 2022-06-12 | 62 | 5 | 6 | Actual |
| 20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 9125 | 371.00 | 2023-01-10 | 62 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-02-10 | 62 | 2 | 6 | Budget |
| 15847 | 1530.00 | 2023-07-13 | 62 | 3 | 6 | Actual |
| 2396 | 380.00 | 2022-07-13 | 62 | 7 | 3 | Budget |
Generated 2025-06-11 06:55:00.299 UTC