[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21525 | 214.59 | 2024-06-22 | 62 | 1 | 12 | Actual |
| 35162 | 1248.00 | 2025-07-21 | 62 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 15130 | 2629.92 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 29034 | 4471.51 | 2025-01-20 | 62 | 2 | 13 | Actual |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-19 | 62 | 6 | 8 | Actual |
| 16905 | 1328.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-20 | 62 | 6 | 12 | Actual |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 7307 | 1378.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-20 | 62 | 6 | 8 | Actual |
| 1600 | 1200.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 28686 | 2541.23 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-09-20 | 62 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 30191 | 3080.26 | 2025-02-19 | 62 | 6 | 13 | Actual |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 1647 | 371.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-21 | 62 | 6 | 6 | Actual |
| 19148 | 8345.18 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 6931 | 4276.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 23686 | 1038.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2025-02-19 | 62 | 1 | 7 | Actual |
| 17936 | 1039.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-10-21 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-10-21 | 62 | 4 | 6 | Budget |
| 20296 | 1700.79 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 18495 | 384.81 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 16851 | 797.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-22 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 25596 | 241.19 | 2024-10-20 | 62 | 6 | 12 | Actual |
| 6004 | 2828.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 27881 | 3825.88 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 31763 | 1110.00 | 2025-04-21 | 62 | 4 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 37436 | 2937.00 | 2025-09-20 | 62 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 31260 | 994.25 | 2025-03-22 | 62 | 1 | 13 | Actual |
| 8052 | 3400.00 | 2023-06-23 | 62 | 1 | 4 | Budget |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 11834 | 1561.00 | 2023-09-20 | 62 | 4 | 6 | Actual |
| 20405 | 588.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 35600 | 336.94 | 2025-07-21 | 62 | 5 | 11 | Actual |
| 722 | 1400.00 | 2022-11-20 | 62 | 6 | 6 | Budget |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 17491 | 342.25 | 2024-02-20 | 62 | 6 | 12 | Actual |
Generated 2025-12-20 11:22:19.610 UTC