[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 274 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2395 | 535.00 | 2022-07-14 | 62 | 7 | 3 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 18886 | 874.00 | 2023-10-13 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-11 | 62 | 1 | 12 | Actual |
| 22115 | 4535.00 | 2024-01-11 | 62 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2022-11-13 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-02-11 | 62 | 4 | 6 | Actual |
| 19323 | 614.60 | 2023-10-13 | 62 | 3 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-13 | 62 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-12 | 62 | 1 | 12 | Actual |
| 26348 | 5389.06 | 2024-05-12 | 62 | 6 | 8 | Actual |
| 30556 | 1637.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-14 | 62 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-13 | 62 | 4 | 11 | Actual |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2024-11-12 | 62 | 6 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-12 | 62 | 1 | 7 | Actual |
| 5432 | 2300.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
| 16343 | 1246.53 | 2023-07-14 | 62 | 6 | 11 | Actual |
| 22327 | 892.27 | 2024-01-11 | 62 | 1 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 26102 | 746.00 | 2024-05-12 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-12 | 62 | 2 | 13 | Actual |
| 23840 | 2411.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-03-13 | 62 | 1 | 4 | Budget |
| 30463 | 4413.00 | 2024-09-12 | 62 | 1 | 5 | Actual |
| 26022 | 546.00 | 2024-05-12 | 62 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-13 | 62 | 6 | 13 | Actual |
| 13207 | 1685.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
| 23305 | 1550.79 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 20437 | 950.78 | 2023-11-13 | 62 | 6 | 11 | Actual |
| 14333 | 692.26 | 2023-05-13 | 62 | 6 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-13 | 62 | 1 | 8 | Budget |
| 24037 | 2247.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-13 | 62 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-13 | 62 | 6 | 12 | Actual |
| 11881 | 492.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 620 | 1400.00 | 2022-05-13 | 62 | 4 | 6 | Budget |
| 23686 | 1038.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-14 | 62 | 1 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-14 | 62 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-13 | 62 | 6 | 5 | Actual |
| 11277 | 1242.00 | 2023-03-13 | 62 | 6 | 3 | Actual |
| 5293 | 2100.00 | 2022-09-13 | 62 | 1 | 7 | Budget |
| 4681 | 3561.00 | 2022-09-13 | 62 | 1 | 4 | Actual |
| 3703 | 2200.00 | 2022-08-13 | 62 | 1 | 5 | Budget |
| 29720 | 8033.05 | 2024-08-12 | 62 | 1 | 8 | Actual |
| 31409 | 2255.00 | 2024-10-12 | 62 | 6 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-11 | 62 | 1 | 5 | Actual |
| 32031 | 4366.31 | 2024-10-12 | 62 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-13 | 62 | 1 | 4 | Actual |
| 13911 | 1082.00 | 2023-05-13 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-01-11 | 62 | 6 | 3 | Budget |
| 10662 | 3037.00 | 2023-02-11 | 62 | 3 | 6 | Actual |
| 7258 | 750.00 | 2022-11-13 | 62 | 2 | 6 | Budget |
| 27643 | 640.13 | 2024-06-12 | 62 | 5 | 11 | Actual |
Generated 2025-06-12 23:11:53.224 UTC