[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 33 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10662 | 3037.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 38728 | 4115.00 | 2025-10-21 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2024-06-22 | 62 | 1 | 4 | Actual |
| 5349 | 1411.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 2118 | 1000.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 11786 | 2300.00 | 2023-09-20 | 62 | 3 | 6 | Budget |
| 38110 | 2213.57 | 2025-09-20 | 62 | 1 | 13 | Actual |
| 20405 | 588.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 11881 | 492.00 | 2023-09-20 | 62 | 5 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-21 | 62 | 1 | 6 | Actual |
| 194 | 3600.00 | 2022-11-20 | 62 | 1 | 4 | Budget |
| 33389 | 1005.03 | 2025-05-22 | 62 | 1 | 12 | Actual |
| 6931 | 4276.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 27854 | 1657.42 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 27794 | 2048.67 | 2024-12-20 | 62 | 6 | 12 | Actual |
| 15606 | 2748.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 33745 | 4740.00 | 2025-06-22 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-11-20 | 62 | 6 | 6 | Budget |
| 16284 | 679.50 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 38969 | 1291.21 | 2025-10-21 | 62 | 2 | 11 | Actual |
| 16403 | 146.51 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 37845 | 1711.43 | 2025-09-20 | 62 | 3 | 11 | Actual |
| 6279 | 550.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 22056 | 2273.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-19 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
| 35219 | 1588.00 | 2025-07-21 | 62 | 6 | 6 | Actual |
| 31168 | 903.97 | 2025-03-22 | 62 | 2 | 12 | Actual |
| 36046 | 8340.00 | 2025-08-21 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-09-20 | 62 | 5 | 11 | Actual |
| 28004 | 4415.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 34716 | 2803.06 | 2025-06-22 | 62 | 6 | 13 | Actual |
| 9641 | 650.00 | 2023-07-21 | 62 | 5 | 6 | Budget |
| 26133 | 1403.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 20351 | 617.79 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 21973 | 2806.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 3236 | 1000.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 146 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 20117 | 2827.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 9694 | 901.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-20 | 62 | 7 | 3 | Actual |
| 14752 | 2231.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 22440 | 1246.53 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 6606 | 1528.38 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 9594 | 1400.00 | 2023-07-21 | 62 | 4 | 6 | Budget |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 9044 | 850.00 | 2023-07-21 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
Generated 2025-12-20 21:07:34.529 UTC