[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 337 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7726 | 1484.44 | 2022-11-12 | 62 | 2 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-11 | 62 | 6 | 3 | Actual |
| 21556 | 175.23 | 2023-12-13 | 62 | 6 | 12 | Actual |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 30663 | 699.00 | 2024-09-11 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-13 | 62 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-05-12 | 62 | 6 | 8 | Budget |
| 27589 | 1917.82 | 2024-06-11 | 62 | 3 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-10 | 62 | 6 | 12 | Actual |
| 26317 | 4178.43 | 2024-05-11 | 62 | 2 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-12 | 62 | 1 | 4 | Actual |
| 17992 | 1515.00 | 2023-09-12 | 62 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-03-12 | 62 | 5 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-12 | 62 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-12 | 62 | 1 | 8 | Budget |
| 7126 | 2200.00 | 2022-11-12 | 62 | 6 | 5 | Budget |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
| 36986 | 2517.09 | 2025-02-10 | 62 | 2 | 13 | Actual |
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-12 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-11 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
| 17962 | 835.00 | 2023-09-12 | 62 | 5 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-11 | 62 | 6 | 13 | Actual |
| 29370 | 2540.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2024-10-11 | 62 | 2 | 13 | Actual |
| 37075 | 8255.00 | 2025-03-12 | 62 | 1 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-13 | 62 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 9366 | 1920.00 | 2023-01-10 | 62 | 6 | 5 | Actual |
| 16962 | 1503.00 | 2023-08-12 | 62 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-13 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-11 | 62 | 1 | 12 | Actual |
| 9641 | 650.00 | 2023-01-10 | 62 | 5 | 6 | Budget |
| 13290 | 3669.33 | 2023-04-12 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2022-07-13 | 62 | 7 | 3 | Budget |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-05-12 | 62 | 1 | 5 | Budget |
| 2258 | 1800.00 | 2022-07-13 | 62 | 1 | 3 | Budget |
| 26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2022-09-12 | 62 | 2 | 8 | Actual |
| 25394 | 776.31 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-12 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 38258 | 4372.00 | 2025-04-12 | 62 | 6 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 10159 | 1300.00 | 2023-02-10 | 62 | 6 | 3 | Budget |
| 3936 | 1009.00 | 2022-08-12 | 62 | 3 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-12 | 62 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-01-10 | 62 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-12 | 62 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-04-11 | 62 | 5 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-10 | 62 | 1 | 3 | Budget |
| 20998 | 1798.00 | 2023-12-13 | 62 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-12 | 62 | 4 | 6 | Actual |
Generated 2025-06-11 04:57:26.644 UTC