[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 880 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9497 | 709.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-13 | 62 | 1 | 8 | Budget |
| 7539 | 2800.00 | 2022-11-13 | 62 | 1 | 7 | Budget |
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 21379 | 815.67 | 2023-12-14 | 62 | 3 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-13 | 62 | 6 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-13 | 62 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 16824 | 2729.00 | 2023-08-13 | 62 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 21999 | 1782.00 | 2024-01-11 | 62 | 4 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 1647 | 371.00 | 2022-06-13 | 62 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 9694 | 901.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-02-11 | 62 | 6 | 12 | Actual |
| 620 | 1400.00 | 2022-05-13 | 62 | 4 | 6 | Budget |
| 11033 | 5252.69 | 2023-02-11 | 62 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2023-06-13 | 62 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-03-13 | 62 | 2 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-13 | 62 | 2 | 8 | Budget |
| 11880 | 650.00 | 2023-03-13 | 62 | 5 | 6 | Budget |
| 36078 | 5467.00 | 2025-02-11 | 62 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-01-11 | 62 | 1 | 6 | Budget |
| 8578 | 1100.00 | 2022-12-14 | 62 | 6 | 6 | Budget |
| 6278 | 574.00 | 2022-10-13 | 62 | 5 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 18859 | 1078.00 | 2023-10-13 | 62 | 1 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-13 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-13 | 62 | 1 | 8 | Actual |
| 6135 | 650.00 | 2022-10-13 | 62 | 2 | 6 | Budget |
| 13859 | 1546.00 | 2023-05-13 | 62 | 3 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-13 | 62 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-04-13 | 62 | 1 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-13 | 62 | 1 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-13 | 62 | 3 | 6 | Actual |
| 30583 | 501.00 | 2024-09-12 | 62 | 2 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-13 | 62 | 1 | 11 | Actual |
| 5210 | 950.00 | 2022-09-13 | 62 | 6 | 6 | Budget |
| 3236 | 1000.00 | 2022-07-14 | 62 | 2 | 8 | Budget |
| 35810 | 1217.06 | 2025-01-11 | 62 | 1 | 13 | Actual |
| 3188 | 2000.00 | 2022-07-14 | 62 | 1 | 8 | Budget |
| 26941 | 8750.00 | 2024-06-12 | 62 | 1 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-13 | 62 | 1 | 5 | Actual |
| 26519 | 164.59 | 2024-05-12 | 62 | 5 | 11 | Actual |
| 26102 | 746.00 | 2024-05-12 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-13 | 62 | 1 | 4 | Actual |
| 38258 | 4372.00 | 2025-04-13 | 62 | 6 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2023-12-14 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-06-12 | 62 | 6 | 5 | Actual |
| 1696 | 1217.00 | 2022-06-13 | 62 | 3 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 5760 | 550.00 | 2022-10-13 | 62 | 7 | 3 | Budget |
| 27589 | 1917.82 | 2024-06-12 | 62 | 3 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-11 | 62 | 7 | 3 | Actual |
Generated 2025-06-12 22:37:50.834 UTC