[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 925 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5537 | 1188.98 | 2022-09-13 | 62 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2022-10-13 | 62 | 1 | 5 | Budget |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-05-12 | 62 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-05-13 | 62 | 5 | 6 | Budget |
| 27971 | 3504.00 | 2024-07-13 | 62 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-12 | 62 | 6 | 13 | Actual |
| 2718 | 1200.00 | 2022-07-14 | 62 | 1 | 6 | Budget |
| 13709 | 4211.00 | 2023-05-13 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2024-09-12 | 62 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-03-13 | 62 | 1 | 11 | Actual |
| 14839 | 938.00 | 2023-06-13 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-13 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-05-13 | 62 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2022-12-14 | 62 | 1 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-13 | 62 | 3 | 6 | Budget |
| 36428 | 7293.00 | 2025-02-11 | 62 | 1 | 7 | Actual |
| 9313 | 2100.00 | 2023-01-11 | 62 | 1 | 5 | Budget |
| 20296 | 1700.79 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2022-09-13 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-11 | 62 | 2 | 13 | Actual |
| 32231 | 2419.95 | 2024-10-12 | 62 | 6 | 11 | Actual |
| 22976 | 820.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-13 | 62 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-05-13 | 62 | 1 | 3 | Actual |
| 1599 | 1198.00 | 2022-06-13 | 62 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-14 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-05-13 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-13 | 62 | 1 | 5 | Budget |
| 5479 | 1100.00 | 2022-09-13 | 62 | 2 | 8 | Budget |
| 23807 | 3114.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 15336 | 941.20 | 2023-06-13 | 62 | 6 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-13 | 62 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-13 | 62 | 6 | 8 | Budget |
| 10951 | 2000.00 | 2023-02-11 | 62 | 6 | 7 | Budget |
| 12961 | 1391.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-13 | 62 | 2 | 8 | Actual |
| 390 | 2293.00 | 2022-05-13 | 62 | 6 | 5 | Actual |
| 13065 | 1314.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-12 | 62 | 1 | 7 | Actual |
| 38586 | 1831.00 | 2025-04-13 | 62 | 3 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-14 | 62 | 6 | 3 | Budget |
| 20765 | 2225.00 | 2023-12-14 | 62 | 6 | 4 | Actual |
| 21204 | 8836.09 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-13 | 62 | 1 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-13 | 62 | 1 | 3 | Actual |
| 19968 | 965.00 | 2023-11-13 | 62 | 4 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-13 | 62 | 1 | 3 | Actual |
| 7307 | 1378.00 | 2022-11-13 | 62 | 3 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-14 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-11 | 62 | 1 | 7 | Actual |
| 14950 | 1342.00 | 2023-06-13 | 62 | 6 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-11 | 62 | 1 | 5 | Actual |
| 12019 | 2500.00 | 2023-03-13 | 62 | 1 | 7 | Budget |
| 15606 | 2748.00 | 2023-07-14 | 62 | 1 | 4 | Actual |
Generated 2025-06-12 18:20:18.889 UTC