[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 940 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34011 | 1352.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 2717 | 1736.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 34479 | 2532.72 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 7866 | 1900.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 31376 | 6939.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 10895 | 2690.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 25394 | 776.31 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 10482 | 3469.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 6135 | 650.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 19674 | 2282.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 9693 | 1100.00 | 2023-06-03 | 62 | 6 | 6 | Budget |
| 8661 | 2441.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 25805 | 5456.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 6417 | 2100.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 20497 | 102.89 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 6931 | 4276.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 22623 | 3994.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 3757 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 5107 | 1000.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 30014 | 1863.56 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 27534 | 3109.33 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 12347 | 2648.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 25995 | 1017.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 17262 | 627.37 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 5536 | 950.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 11548 | 2828.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 33417 | 328.42 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 1791 | 750.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 11034 | 2400.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 20378 | 679.50 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 16824 | 2729.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2025-06-03 | 62 | 2 | 6 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 4739 | 1488.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
Generated 2025-11-02 20:03:36.031 UTC