[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 912 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13709 | 4211.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 26854 | 4248.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 25126 | 4948.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 20972 | 2208.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 15732 | 2257.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 15792 | 1639.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 14420 | 73.10 | 2023-05-05 | 62 | 2 | 12 | Actual |
| 28303 | 546.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-05 | 62 | 6 | 8 | Budget |
| 24836 | 2559.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 22208 | 6025.44 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 23305 | 1550.79 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 19323 | 614.60 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 10951 | 2000.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 35371 | 7661.83 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 21999 | 1782.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
| 31709 | 602.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-05 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 3046 | 2912.00 | 2022-07-06 | 62 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 1791 | 750.00 | 2022-06-05 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2022-05-05 | 62 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 9125 | 371.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 14158 | 4310.25 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 19495 | 109.27 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 11082 | 1631.41 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2024-09-04 | 62 | 6 | 13 | Actual |
| 36078 | 5467.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2022-09-05 | 62 | 1 | 5 | Budget |
| 31529 | 3208.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 19176 | 4908.75 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 33270 | 823.11 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 19994 | 793.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 4552 | 850.00 | 2022-09-05 | 62 | 6 | 3 | Budget |
| 33957 | 356.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 21352 | 952.90 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-06 | 62 | 6 | 6 | Budget |
| 35868 | 3046.92 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 11787 | 3037.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
Generated 2025-06-04 08:53:26.065 UTC