[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 10 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33449 | 2924.22 | 2024-11-09 | 62 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-06-10 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-11 | 62 | 1 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-10 | 62 | 1 | 6 | Budget |
| 28303 | 546.00 | 2024-07-10 | 62 | 2 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-08 | 62 | 4 | 11 | Actual |
| 25367 | 282.68 | 2024-04-09 | 62 | 2 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-09 | 62 | 1 | 5 | Actual |
| 4226 | 2038.00 | 2022-08-10 | 62 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-03-10 | 62 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 15042 | 3976.00 | 2023-06-10 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-06-10 | 62 | 1 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-10 | 62 | 6 | 5 | Actual |
| 3937 | 1300.00 | 2022-08-10 | 62 | 3 | 6 | Budget |
| 28473 | 6675.00 | 2024-07-10 | 62 | 1 | 7 | Actual |
| 6136 | 673.00 | 2022-10-10 | 62 | 2 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-09 | 62 | 6 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-11 | 62 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-08 | 62 | 1 | 3 | Actual |
| 14950 | 1342.00 | 2023-06-10 | 62 | 6 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-10 | 62 | 6 | 7 | Actual |
| 9776 | 3424.00 | 2023-01-08 | 62 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2022-10-10 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-11 | 62 | 1 | 3 | Budget |
| 1459 | 1900.00 | 2022-06-10 | 62 | 1 | 5 | Budget |
| 38728 | 4115.00 | 2025-04-10 | 62 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-06-09 | 62 | 5 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-09 | 62 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-03-09 | 62 | 2 | 12 | Actual |
| 37436 | 2937.00 | 2025-03-10 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-08 | 62 | 2 | 11 | Actual |
| 10756 | 582.00 | 2023-02-08 | 62 | 5 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-10 | 62 | 1 | 3 | Actual |
| 21024 | 872.00 | 2023-12-11 | 62 | 5 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
| 14812 | 1623.00 | 2023-06-10 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 14333 | 692.26 | 2023-05-10 | 62 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-09 | 62 | 1 | 13 | Actual |
| 18554 | 6872.00 | 2023-10-10 | 62 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-04-10 | 62 | 7 | 3 | Actual |
| 6005 | 1900.00 | 2022-10-10 | 62 | 6 | 5 | Budget |
| 2908 | 728.00 | 2022-07-11 | 62 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-09 | 62 | 1 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-08 | 62 | 6 | 4 | Actual |
| 17642 | 1027.00 | 2023-09-10 | 62 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-10 | 62 | 1 | 12 | Actual |
| 29922 | 1199.72 | 2024-08-09 | 62 | 4 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-09 | 62 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-10 | 62 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-11 | 62 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2024-09-09 | 62 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-03-10 | 62 | 2 | 6 | Budget |
| 28216 | 4213.00 | 2024-07-10 | 62 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-09 | 62 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2024-12-10 | 62 | 1 | 3 | Actual |
Generated 2025-06-09 18:33:51.581 UTC