[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 31 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17491 | 342.25 | 2023-08-12 | 62 | 6 | 12 | Actual |
| 10812 | 1300.00 | 2023-02-10 | 62 | 6 | 6 | Budget |
| 26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-12 | 62 | 4 | 11 | Actual |
| 948 | 2000.00 | 2022-05-12 | 62 | 1 | 8 | Budget |
| 23033 | 1510.00 | 2024-02-10 | 62 | 6 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-13 | 62 | 6 | 5 | Budget |
| 1648 | 480.00 | 2022-06-12 | 62 | 2 | 6 | Budget |
| 6279 | 550.00 | 2022-10-12 | 62 | 5 | 6 | Budget |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-12 | 62 | 6 | 6 | Actual |
| 2908 | 728.00 | 2022-07-13 | 62 | 5 | 6 | Actual |
| 6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
| 29007 | 1829.36 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 19583 | 8927.00 | 2023-11-12 | 62 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
| 14627 | 2924.00 | 2023-06-12 | 62 | 1 | 4 | Actual |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2023-09-12 | 62 | 6 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-10 | 62 | 6 | 7 | Actual |
| 20117 | 2827.00 | 2023-11-12 | 62 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2022-06-12 | 62 | 6 | 8 | Budget |
| 30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
| 1931 | 2800.00 | 2022-06-12 | 62 | 1 | 7 | Budget |
| 37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 31589 | 6499.00 | 2024-10-11 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-12 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2024-01-10 | 62 | 6 | 12 | Actual |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-04-12 | 62 | 2 | 6 | Budget |
| 12076 | 1618.00 | 2023-03-12 | 62 | 6 | 7 | Actual |
| 9497 | 709.00 | 2023-01-10 | 62 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2024-09-11 | 62 | 6 | 11 | Actual |
| 19323 | 614.60 | 2023-10-12 | 62 | 3 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-10 | 62 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-03-11 | 62 | 1 | 5 | Actual |
| 19942 | 1870.00 | 2023-11-12 | 62 | 3 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-12 | 62 | 6 | 3 | Actual |
| 14719 | 3224.00 | 2023-06-12 | 62 | 1 | 5 | Actual |
| 12488 | 500.00 | 2023-04-12 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-10 | 62 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
| 27643 | 640.13 | 2024-06-11 | 62 | 5 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-11 | 62 | 1 | 12 | Actual |
| 8332 | 1530.00 | 2022-12-13 | 62 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-12 | 62 | 2 | 8 | Actual |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 15699 | 3914.00 | 2023-07-13 | 62 | 1 | 5 | Actual |
| 17550 | 6479.00 | 2023-09-12 | 62 | 1 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
Generated 2025-06-11 11:11:24.583 UTC