[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 14 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10613 | 850.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 37167 | 966.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 16202 | 1535.89 | 2023-07-17 | 62 | 1 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-14 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-16 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-15 | 62 | 2 | 8 | Actual |
| 25159 | 4550.00 | 2024-04-15 | 62 | 6 | 7 | Actual |
| 476 | 1200.00 | 2022-05-16 | 62 | 1 | 6 | Budget |
| 4030 | 510.00 | 2022-08-16 | 62 | 5 | 6 | Actual |
| 13008 | 985.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-16 | 62 | 2 | 8 | Budget |
| 25479 | 1201.85 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 31168 | 903.97 | 2024-09-15 | 62 | 2 | 12 | Actual |
| 23714 | 3877.00 | 2024-03-15 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-07-17 | 62 | 6 | 4 | Budget |
| 7401 | 650.00 | 2022-11-16 | 62 | 5 | 6 | Budget |
| 17882 | 662.00 | 2023-09-16 | 62 | 2 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-16 | 62 | 1 | 8 | Budget |
| 20732 | 3986.00 | 2023-12-17 | 62 | 1 | 4 | Actual |
| 334 | 2035.00 | 2022-05-16 | 62 | 1 | 5 | Actual |
| 27179 | 2726.00 | 2024-06-15 | 62 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 5293 | 2100.00 | 2022-09-16 | 62 | 1 | 7 | Budget |
| 5864 | 1600.00 | 2022-10-16 | 62 | 6 | 4 | Budget |
| 38558 | 785.00 | 2025-04-16 | 62 | 2 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-15 | 62 | 6 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-16 | 62 | 2 | 8 | Budget |
| 27881 | 3825.88 | 2024-06-15 | 62 | 2 | 13 | Actual |
| 14919 | 1404.00 | 2023-06-16 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 15930 | 1261.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-14 | 62 | 2 | 11 | Actual |
| 36723 | 1661.43 | 2025-02-14 | 62 | 4 | 11 | Actual |
| 23387 | 1117.80 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-15 | 62 | 6 | 8 | Actual |
| 13831 | 668.00 | 2023-05-16 | 62 | 2 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 35631 | 1247.59 | 2025-01-14 | 62 | 6 | 11 | Actual |
| 17234 | 881.63 | 2023-08-16 | 62 | 1 | 11 | Actual |
| 10346 | 2081.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-15 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2022-08-16 | 62 | 1 | 6 | Budget |
| 15277 | 582.68 | 2023-06-16 | 62 | 3 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-14 | 62 | 1 | 4 | Budget |
| 25010 | 804.00 | 2024-04-15 | 62 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-16 | 62 | 1 | 11 | Actual |
| 6231 | 974.00 | 2022-10-16 | 62 | 4 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-15 | 62 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2023-08-16 | 62 | 2 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-16 | 62 | 6 | 7 | Budget |
| 24565 | 147.57 | 2024-03-15 | 62 | 6 | 12 | Actual |
| 5678 | 850.00 | 2022-10-16 | 62 | 6 | 3 | Budget |
| 13290 | 3669.33 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
Generated 2025-06-15 06:36:30.052 UTC