[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 850 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3936 | 1009.00 | 2022-08-04 | 62 | 3 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-05 | 62 | 6 | 5 | Budget |
| 10290 | 2518.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 23125 | 5056.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 36549 | 4093.58 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 35108 | 776.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 334 | 2035.00 | 2022-05-04 | 62 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 26731 | 2934.64 | 2024-05-03 | 62 | 2 | 13 | Actual |
| 4357 | 2546.58 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 15486 | 8747.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-03 | 62 | 2 | 13 | Actual |
| 24037 | 2247.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
| 20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
| 10346 | 2081.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 3887 | 857.00 | 2022-08-04 | 62 | 2 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 37790 | 2215.69 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-04 | 62 | 1 | 8 | Budget |
| 22115 | 4535.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 7400 | 601.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 14752 | 2231.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 10020 | 1546.56 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 34567 | 1055.03 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 26022 | 546.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-04 | 62 | 1 | 7 | Budget |
| 18940 | 1419.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-05 | 62 | 1 | 4 | Actual |
| 29922 | 1199.72 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 3432 | 850.00 | 2022-08-04 | 62 | 6 | 3 | Budget |
| 20612 | 7620.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 9498 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 34775 | 5342.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 17262 | 627.37 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-04 | 62 | 6 | 4 | Budget |
| 8904 | 1188.98 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 620 | 1400.00 | 2022-05-04 | 62 | 4 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 32146 | 911.41 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
Generated 2025-06-03 08:15:18.255 UTC