[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10104 | 2284.00 | 2023-02-09 | 62 | 1 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 6802 | 784.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2024-11-10 | 62 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-10 | 62 | 6 | 4 | Actual |
| 24096 | 4727.00 | 2024-03-10 | 62 | 1 | 7 | Actual |
| 7210 | 1900.00 | 2022-11-11 | 62 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 3373 | 1092.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 22208 | 6025.44 | 2024-01-09 | 62 | 1 | 8 | Actual |
| 28357 | 1872.00 | 2024-07-11 | 62 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
| 30906 | 5561.79 | 2024-09-10 | 62 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-11 | 62 | 1 | 5 | Actual |
| 34126 | 8024.00 | 2024-12-11 | 62 | 1 | 7 | Actual |
| 11737 | 1126.00 | 2023-03-11 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-01-09 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-09 | 62 | 3 | 6 | Actual |
| 7782 | 750.00 | 2022-11-11 | 62 | 6 | 8 | Budget |
| 62 | 1100.00 | 2022-05-11 | 62 | 6 | 3 | Budget |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 27562 | 922.05 | 2024-06-10 | 62 | 2 | 11 | Actual |
| 8475 | 1404.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-02-09 | 62 | 6 | 7 | Budget |
| 1136 | 1800.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
| 3290 | 1557.17 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-03-10 | 62 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-02-09 | 62 | 4 | 11 | Actual |
| 10614 | 975.00 | 2023-02-09 | 62 | 2 | 6 | Actual |
| 14248 | 303.96 | 2023-05-11 | 62 | 2 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-10 | 62 | 1 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 21525 | 214.59 | 2023-12-12 | 62 | 1 | 12 | Actual |
| 9693 | 1100.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
| 21052 | 1136.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 7126 | 2200.00 | 2022-11-11 | 62 | 6 | 5 | Budget |
| 14659 | 2462.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 39050 | 383.74 | 2025-04-11 | 62 | 5 | 11 | Actual |
| 38558 | 785.00 | 2025-04-11 | 62 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-10 | 62 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2023-09-11 | 62 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2024-09-10 | 62 | 6 | 5 | Actual |
| 13831 | 668.00 | 2023-05-11 | 62 | 2 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
Generated 2025-06-10 17:41:09.651 UTC