[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 870 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15486 | 8747.00 | 2023-07-14 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 8190 | 2636.00 | 2022-12-14 | 62 | 1 | 5 | Actual |
| 26348 | 5389.06 | 2024-05-12 | 62 | 6 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-13 | 62 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2022-11-13 | 62 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-13 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Budget |
| 4030 | 510.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-12 | 62 | 1 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-14 | 62 | 1 | 4 | Budget |
| 27589 | 1917.82 | 2024-06-12 | 62 | 3 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 20405 | 588.00 | 2023-11-13 | 62 | 5 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-13 | 62 | 6 | 6 | Actual |
| 29457 | 713.00 | 2024-08-12 | 62 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-14 | 62 | 3 | 6 | Budget |
| 21858 | 2209.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 11138 | 1431.41 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 21144 | 5154.00 | 2023-12-14 | 62 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-13 | 62 | 1 | 6 | Budget |
| 1376 | 1600.00 | 2022-06-13 | 62 | 6 | 4 | Budget |
| 22208 | 6025.44 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-13 | 62 | 1 | 3 | Budget |
| 30283 | 2403.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 38258 | 4372.00 | 2025-04-13 | 62 | 6 | 3 | Actual |
| 30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-14 | 62 | 1 | 8 | Budget |
| 37016 | 3643.43 | 2025-02-11 | 62 | 6 | 13 | Actual |
| 19350 | 719.92 | 2023-10-13 | 62 | 4 | 11 | Actual |
| 2174 | 2160.21 | 2022-06-13 | 62 | 6 | 8 | Actual |
| 18966 | 484.00 | 2023-10-13 | 62 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-11 | 62 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-13 | 62 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-13 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-12 | 62 | 1 | 7 | Actual |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-11 | 62 | 6 | 5 | Budget |
| 30014 | 1863.56 | 2024-08-12 | 62 | 1 | 12 | Actual |
| 7865 | 1782.00 | 2022-12-14 | 62 | 1 | 3 | Actual |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 29627 | 7301.00 | 2024-08-12 | 62 | 1 | 7 | Actual |
| 15396 | 173.10 | 2023-06-13 | 62 | 1 | 12 | Actual |
| 20437 | 950.78 | 2023-11-13 | 62 | 6 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-12 | 62 | 1 | 5 | Actual |
| 21379 | 815.67 | 2023-12-14 | 62 | 3 | 11 | Actual |
| 9641 | 650.00 | 2023-01-11 | 62 | 5 | 6 | Budget |
| 34775 | 5342.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-07-14 | 62 | 1 | 3 | Budget |
| 29244 | 7493.00 | 2024-08-12 | 62 | 1 | 4 | Actual |
| 17550 | 6479.00 | 2023-09-13 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2022-08-13 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-02-11 | 62 | 2 | 6 | Budget |
| 16764 | 3939.00 | 2023-08-13 | 62 | 6 | 5 | Actual |
Generated 2025-06-12 23:21:14.307 UTC