[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 259 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15427 | 216.72 | 2023-06-12 | 62 | 6 | 12 | Actual |
| 7258 | 750.00 | 2022-11-12 | 62 | 2 | 6 | Budget |
| 18372 | 275.23 | 2023-09-12 | 62 | 5 | 11 | Actual |
| 38669 | 1947.00 | 2025-04-12 | 62 | 6 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-12 | 62 | 1 | 5 | Budget |
| 2443 | 4268.00 | 2022-07-13 | 62 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 24416 | 277.36 | 2024-03-11 | 62 | 5 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-11 | 62 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-11 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
| 8905 | 750.00 | 2022-12-13 | 62 | 6 | 8 | Budget |
| 19524 | 280.55 | 2023-10-12 | 62 | 6 | 12 | Actual |
| 30556 | 1637.00 | 2024-09-11 | 62 | 1 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-02-10 | 62 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-04-12 | 62 | 1 | 7 | Actual |
| 14752 | 2231.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
| 39082 | 1766.75 | 2025-04-12 | 62 | 6 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-12 | 62 | 1 | 5 | Actual |
| 18940 | 1419.00 | 2023-10-12 | 62 | 4 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-13 | 62 | 1 | 3 | Budget |
| 11786 | 2300.00 | 2023-03-12 | 62 | 3 | 6 | Budget |
| 7783 | 1323.83 | 2022-11-12 | 62 | 6 | 8 | Actual |
| 22682 | 1369.00 | 2024-02-10 | 62 | 7 | 3 | Actual |
| 20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-06-12 | 62 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-11 | 62 | 6 | 4 | Actual |
| 11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
| 18646 | 927.00 | 2023-10-12 | 62 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-10 | 62 | 6 | 5 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-11 | 62 | 1 | 5 | Actual |
| 31260 | 994.25 | 2024-09-11 | 62 | 1 | 13 | Actual |
| 4740 | 1600.00 | 2022-09-12 | 62 | 6 | 4 | Budget |
| 21352 | 952.90 | 2023-12-13 | 62 | 2 | 11 | Actual |
| 22409 | 1139.08 | 2024-01-10 | 62 | 4 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 28331 | 2849.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-12 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-02-10 | 62 | 1 | 4 | Actual |
| 1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-11-11 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-11 | 62 | 6 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 29627 | 7301.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2024-02-10 | 62 | 6 | 5 | Actual |
| 30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
| 9916 | 2300.00 | 2023-01-10 | 62 | 1 | 8 | Budget |
| 6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
| 36258 | 498.00 | 2025-02-10 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-10 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-11 | 62 | 2 | 8 | Actual |
Generated 2025-06-11 04:00:38.218 UTC