[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 293 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39170 | 803.97 | 2025-04-11 | 62 | 2 | 12 | Actual |
| 35719 | 903.97 | 2025-01-09 | 62 | 2 | 12 | Actual |
| 6185 | 1300.00 | 2022-10-11 | 62 | 3 | 6 | Budget |
| 10663 | 2300.00 | 2023-02-09 | 62 | 3 | 6 | Budget |
| 2908 | 728.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 19268 | 1257.17 | 2023-10-11 | 62 | 1 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-03-11 | 62 | 2 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-11 | 62 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 4552 | 850.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 14098 | 5372.39 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 24037 | 2247.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 334 | 2035.00 | 2022-05-11 | 62 | 1 | 5 | Actual |
| 25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
| 22500 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 13942 | 1294.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-11 | 62 | 1 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-09 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-11 | 62 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-02-09 | 62 | 6 | 4 | Actual |
| 32231 | 2419.95 | 2024-10-10 | 62 | 6 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-10 | 62 | 6 | 13 | Actual |
| 8988 | 1432.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
| 33957 | 356.00 | 2024-12-11 | 62 | 2 | 6 | Actual |
| 17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-09 | 62 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-05-11 | 62 | 1 | 3 | Budget |
| 9546 | 1607.00 | 2023-01-09 | 62 | 3 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 9313 | 2100.00 | 2023-01-09 | 62 | 1 | 5 | Budget |
| 17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
| 38638 | 925.00 | 2025-04-11 | 62 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-10 | 62 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-12 | 62 | 6 | 7 | Actual |
| 10159 | 1300.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
| 9916 | 2300.00 | 2023-01-09 | 62 | 1 | 8 | Budget |
| 11359 | 480.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
| 9640 | 382.00 | 2023-01-09 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2023-09-11 | 62 | 1 | 12 | Actual |
| 37670 | 5767.86 | 2025-03-11 | 62 | 1 | 8 | Actual |
| 25159 | 4550.00 | 2024-04-10 | 62 | 6 | 7 | Actual |
| 1320 | 3600.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
| 8108 | 2329.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
| 62 | 1100.00 | 2022-05-11 | 62 | 6 | 3 | Budget |
| 2174 | 2160.21 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-10 | 62 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-10 | 62 | 6 | 13 | Actual |
| 8850 | 1542.02 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 5349 | 1411.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2023-09-11 | 62 | 3 | 11 | Actual |
Generated 2025-06-10 04:58:01.793 UTC