[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 211 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5808 | 2937.00 | 2022-10-10 | 62 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-03-10 | 62 | 1 | 5 | Budget |
| 21465 | 1086.95 | 2023-12-11 | 62 | 6 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-10 | 62 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2024-12-10 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2022-09-10 | 62 | 1 | 4 | Actual |
| 1790 | 630.00 | 2022-06-10 | 62 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-03-09 | 62 | 2 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-09 | 62 | 4 | 11 | Actual |
| 8190 | 2636.00 | 2022-12-11 | 62 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-11 | 62 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-08 | 62 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-05-10 | 62 | 7 | 3 | Budget |
| 36258 | 498.00 | 2025-02-08 | 62 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-04-09 | 62 | 1 | 12 | Actual |
| 38941 | 3561.46 | 2025-04-10 | 62 | 1 | 11 | Actual |
| 33449 | 2924.22 | 2024-11-09 | 62 | 6 | 12 | Actual |
| 3840 | 1500.00 | 2022-08-10 | 62 | 1 | 6 | Budget |
| 29537 | 786.00 | 2024-08-09 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2023-09-10 | 62 | 1 | 12 | Actual |
| 9547 | 1500.00 | 2023-01-08 | 62 | 3 | 6 | Budget |
| 14508 | 5515.00 | 2023-06-10 | 62 | 1 | 3 | Actual |
| 27151 | 507.00 | 2024-06-09 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 10242 | 480.00 | 2023-02-08 | 62 | 7 | 3 | Budget |
| 21615 | 5154.00 | 2024-01-08 | 62 | 1 | 3 | Actual |
| 23686 | 1038.00 | 2024-03-09 | 62 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
| 33625 | 7880.00 | 2024-12-10 | 62 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-10 | 62 | 6 | 12 | Actual |
| 14393 | 196.51 | 2023-05-10 | 62 | 1 | 12 | Actual |
| 19524 | 280.55 | 2023-10-10 | 62 | 6 | 12 | Actual |
| 31529 | 3208.00 | 2024-10-09 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-01-08 | 62 | 2 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-08 | 62 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 16610 | 1615.00 | 2023-08-10 | 62 | 7 | 3 | Actual |
| 14752 | 2231.00 | 2023-06-10 | 62 | 6 | 5 | Actual |
| 9125 | 371.00 | 2023-01-08 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-11 | 62 | 1 | 5 | Budget |
| 5292 | 1664.00 | 2022-09-10 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-08-10 | 62 | 6 | 7 | Actual |
| 6136 | 673.00 | 2022-10-10 | 62 | 2 | 6 | Actual |
| 18345 | 999.71 | 2023-09-10 | 62 | 4 | 11 | Actual |
| 5012 | 567.00 | 2022-09-10 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-08-10 | 62 | 2 | 6 | Budget |
| 30694 | 1455.00 | 2024-09-09 | 62 | 6 | 6 | Actual |
| 6802 | 784.00 | 2022-11-10 | 62 | 6 | 3 | Actual |
| 5760 | 550.00 | 2022-10-10 | 62 | 7 | 3 | Budget |
| 16257 | 490.13 | 2023-07-11 | 62 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-10 | 62 | 1 | 3 | Budget |
| 17882 | 662.00 | 2023-09-10 | 62 | 2 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-10 | 62 | 1 | 4 | Actual |
| 23627 | 4970.00 | 2024-03-09 | 62 | 6 | 3 | Actual |
| 34247 | 4531.47 | 2024-12-10 | 62 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-10 | 62 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-10 | 62 | 6 | 5 | Actual |
| 19323 | 614.60 | 2023-10-10 | 62 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-09 | 62 | 1 | 6 | Actual |
Generated 2025-06-09 19:36:47.770 UTC