[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1009 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3562 | 3200.00 | 2022-08-13 | 62 | 1 | 4 | Budget |
| 9449 | 2169.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-12 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-13 | 62 | 2 | 8 | Budget |
| 23505 | 138.00 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 4227 | 1900.00 | 2022-08-13 | 62 | 6 | 7 | Budget |
| 38558 | 785.00 | 2025-04-13 | 62 | 2 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
| 24335 | 501.83 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-14 | 62 | 4 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-14 | 62 | 1 | 7 | Budget |
| 34159 | 4906.00 | 2024-12-13 | 62 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-13 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-09-13 | 62 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-12 | 62 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-14 | 62 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-01-11 | 62 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-12 | 62 | 6 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-13 | 62 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2024-08-12 | 62 | 6 | 3 | Actual |
| 721 | 1368.00 | 2022-05-13 | 62 | 6 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-13 | 62 | 1 | 4 | Actual |
| 15009 | 7952.00 | 2023-06-13 | 62 | 1 | 7 | Actual |
| 28331 | 2849.00 | 2024-07-13 | 62 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-13 | 62 | 1 | 7 | Actual |
| 5863 | 1629.00 | 2022-10-13 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 38378 | 4278.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 10951 | 2000.00 | 2023-02-11 | 62 | 6 | 7 | Budget |
| 2396 | 380.00 | 2022-07-14 | 62 | 7 | 3 | Budget |
| 37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-12 | 62 | 2 | 13 | Actual |
| 8802 | 4201.16 | 2022-12-14 | 62 | 1 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-13 | 62 | 1 | 7 | Actual |
| 18404 | 996.52 | 2023-09-13 | 62 | 6 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-12 | 62 | 6 | 13 | Actual |
| 8190 | 2636.00 | 2022-12-14 | 62 | 1 | 5 | Actual |
| 24416 | 277.36 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 24624 | 7952.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-03-13 | 62 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 35188 | 720.00 | 2025-01-11 | 62 | 5 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-13 | 62 | 2 | 13 | Actual |
| 31789 | 967.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
| 6884 | 360.00 | 2022-11-13 | 62 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
| 5864 | 1600.00 | 2022-10-13 | 62 | 6 | 4 | Budget |
| 18914 | 1786.00 | 2023-10-13 | 62 | 3 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-13 | 62 | 6 | 7 | Budget |
| 28216 | 4213.00 | 2024-07-13 | 62 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 4739 | 1488.00 | 2022-09-13 | 62 | 6 | 4 | Actual |
| 9125 | 371.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
| 1696 | 1217.00 | 2022-06-13 | 62 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-13 | 62 | 6 | 8 | Actual |
| 4682 | 3200.00 | 2022-09-13 | 62 | 1 | 4 | Budget |
Generated 2025-06-12 22:39:05.013 UTC