[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 904 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7070 | 1901.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 35491 | 2714.64 | 2025-01-12 | 62 | 1 | 11 | Actual |
| 806 | 3337.00 | 2022-05-14 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 34567 | 1055.03 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 6088 | 1375.00 | 2022-10-14 | 62 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-05-14 | 62 | 6 | 11 | Actual |
| 11081 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
| 24508 | 235.87 | 2024-03-13 | 62 | 1 | 12 | Actual |
| 32887 | 1603.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-12 | 62 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-14 | 62 | 6 | 7 | Budget |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-02-12 | 62 | 5 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
| 7307 | 1378.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-14 | 62 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2022-10-14 | 62 | 1 | 7 | Budget |
| 21734 | 3752.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 24188 | 8133.05 | 2024-03-13 | 62 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-13 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-14 | 62 | 6 | 5 | Budget |
| 20084 | 4252.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-13 | 62 | 4 | 11 | Actual |
| 6884 | 360.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-01-12 | 62 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-01-12 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-12 | 62 | 2 | 8 | Actual |
| 39170 | 803.97 | 2025-04-14 | 62 | 2 | 12 | Actual |
| 3105 | 2200.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 28276 | 2535.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-14 | 62 | 1 | 5 | Actual |
| 29780 | 4731.47 | 2024-08-13 | 62 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-14 | 62 | 6 | 6 | Budget |
| 8003 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 11407 | 3200.00 | 2023-03-14 | 62 | 1 | 4 | Budget |
| 36138 | 5963.00 | 2025-02-12 | 62 | 1 | 5 | Actual |
| 6416 | 2200.00 | 2022-10-14 | 62 | 1 | 7 | Actual |
| 17114 | 4229.95 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-14 | 62 | 6 | 7 | Actual |
| 6333 | 741.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-02-12 | 62 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-14 | 62 | 1 | 5 | Actual |
| 11359 | 480.00 | 2023-03-14 | 62 | 7 | 3 | Budget |
Generated 2025-06-13 18:58:48.460 UTC