[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 440 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11737 | 1126.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 22922 | 346.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 25838 | 2986.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 25279 | 3222.35 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 21999 | 1782.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 26076 | 1516.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 8660 | 2800.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 19088 | 4663.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 33957 | 356.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 33536 | 2713.58 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 6231 | 974.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 30342 | 1444.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 5864 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 3840 | 1500.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 20378 | 679.50 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 21379 | 815.67 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 11936 | 1875.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 24508 | 235.87 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 145 | 331.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 21556 | 175.23 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 38317 | 644.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 30042 | 426.30 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 16082 | 7605.77 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
Generated 2025-11-04 01:15:45.988 UTC