[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 964 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9367 | 2200.00 | 2023-01-11 | 62 | 6 | 5 | Budget |
| 15899 | 1577.00 | 2023-07-14 | 62 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 12488 | 500.00 | 2023-04-13 | 62 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-03-13 | 62 | 7 | 3 | Budget |
| 30161 | 2543.40 | 2024-08-12 | 62 | 2 | 13 | Actual |
| 18587 | 5367.00 | 2023-10-13 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-13 | 62 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
| 28741 | 2134.84 | 2024-07-13 | 62 | 3 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 9640 | 382.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-14 | 62 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-05-12 | 62 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-06-13 | 62 | 1 | 8 | Actual |
| 18084 | 3210.00 | 2023-09-13 | 62 | 6 | 7 | Actual |
| 10429 | 3776.00 | 2023-02-11 | 62 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2022-12-14 | 62 | 6 | 5 | Budget |
| 28004 | 4415.00 | 2024-07-13 | 62 | 6 | 3 | Actual |
| 19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 31589 | 6499.00 | 2024-10-12 | 62 | 1 | 5 | Actual |
| 25036 | 907.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 29457 | 713.00 | 2024-08-12 | 62 | 2 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 34393 | 1139.08 | 2024-12-13 | 62 | 3 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-12 | 62 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-13 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-13 | 62 | 6 | 12 | Actual |
| 6883 | 380.00 | 2022-11-13 | 62 | 7 | 3 | Budget |
| 36046 | 8340.00 | 2025-02-11 | 62 | 1 | 4 | Actual |
| 1647 | 371.00 | 2022-06-13 | 62 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 12865 | 850.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
| 6801 | 850.00 | 2022-11-13 | 62 | 6 | 3 | Budget |
| 21264 | 2208.70 | 2023-12-14 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2022-10-13 | 62 | 1 | 5 | Budget |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 13885 | 1371.00 | 2023-05-13 | 62 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-02-11 | 62 | 1 | 3 | Budget |
| 14098 | 5372.39 | 2023-05-13 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2024-08-12 | 62 | 1 | 12 | Actual |
| 4227 | 1900.00 | 2022-08-13 | 62 | 6 | 7 | Budget |
| 16764 | 3939.00 | 2023-08-13 | 62 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-13 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-04-13 | 62 | 1 | 5 | Budget |
| 19088 | 4663.00 | 2023-10-13 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2024-08-12 | 62 | 1 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-11 | 62 | 4 | 11 | Actual |
| 806 | 3337.00 | 2022-05-13 | 62 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2022-08-13 | 62 | 1 | 4 | Budget |
| 11033 | 5252.69 | 2023-02-11 | 62 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-13 | 62 | 6 | 8 | Actual |
| 21615 | 5154.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
Generated 2025-06-12 23:58:21.664 UTC