[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1000 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34037 | 1070.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-14 | 62 | 4 | 6 | Budget |
| 11738 | 850.00 | 2023-03-14 | 62 | 2 | 6 | Budget |
| 24657 | 3350.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-03-13 | 62 | 3 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2024-02-12 | 62 | 6 | 6 | Actual |
| 806 | 3337.00 | 2022-05-14 | 62 | 1 | 7 | Actual |
| 476 | 1200.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
| 29511 | 1208.00 | 2024-08-13 | 62 | 4 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 35959 | 4349.00 | 2025-02-12 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 39023 | 2184.84 | 2025-04-14 | 62 | 4 | 11 | Actual |
| 11881 | 492.00 | 2023-03-14 | 62 | 5 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-14 | 62 | 2 | 8 | Budget |
| 31200 | 3398.69 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 32031 | 4366.31 | 2024-10-13 | 62 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-15 | 62 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-04-14 | 62 | 2 | 8 | Actual |
| 21144 | 5154.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 722 | 1400.00 | 2022-05-14 | 62 | 6 | 6 | Budget |
| 3104 | 1979.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
| 17491 | 342.25 | 2023-08-14 | 62 | 6 | 12 | Actual |
| 14627 | 2924.00 | 2023-06-14 | 62 | 1 | 4 | Actual |
| 4030 | 510.00 | 2022-08-14 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 34247 | 4531.47 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 29954 | 2280.59 | 2024-08-13 | 62 | 6 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-13 | 62 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-14 | 62 | 1 | 4 | Budget |
| 29485 | 1852.00 | 2024-08-13 | 62 | 3 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-14 | 62 | 2 | 13 | Actual |
| 23445 | 1508.23 | 2024-02-12 | 62 | 6 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-12 | 62 | 1 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-13 | 62 | 6 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-12 | 62 | 6 | 5 | Actual |
| 37108 | 4938.00 | 2025-03-14 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-05-14 | 62 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-14 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-02-12 | 62 | 1 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-12 | 62 | 1 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-14 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
| 3620 | 1600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
| 27794 | 2048.67 | 2024-06-13 | 62 | 6 | 12 | Actual |
| 33215 | 4151.90 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-12 | 62 | 3 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 36258 | 498.00 | 2025-02-12 | 62 | 2 | 6 | Actual |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 18966 | 484.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
Generated 2025-06-13 19:52:07.331 UTC