[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 351 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16610 | 1615.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 5012 | 567.00 | 2022-09-13 | 62 | 2 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-13 | 62 | 2 | 8 | Budget |
| 22682 | 1369.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-11 | 62 | 6 | 8 | Actual |
| 3703 | 2200.00 | 2022-08-13 | 62 | 1 | 5 | Budget |
| 16257 | 490.13 | 2023-07-14 | 62 | 3 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-13 | 62 | 6 | 3 | Actual |
| 19377 | 498.64 | 2023-10-13 | 62 | 5 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-12 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-11 | 62 | 4 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-12 | 62 | 6 | 7 | Actual |
| 18859 | 1078.00 | 2023-10-13 | 62 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 29895 | 1551.85 | 2024-08-12 | 62 | 3 | 11 | Actual |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 8987 | 1900.00 | 2023-01-11 | 62 | 1 | 3 | Budget |
| 2314 | 1100.00 | 2022-07-14 | 62 | 6 | 3 | Budget |
| 16082 | 7605.77 | 2023-07-14 | 62 | 1 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-13 | 62 | 4 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-13 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-14 | 62 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-04-13 | 62 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-01-11 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 29007 | 1829.36 | 2024-07-13 | 62 | 1 | 13 | Actual |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-14 | 62 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 15732 | 2257.00 | 2023-07-14 | 62 | 6 | 5 | Actual |
| 12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
| 25566 | 62.46 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 12961 | 1391.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 4551 | 781.00 | 2022-09-13 | 62 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-13 | 62 | 1 | 4 | Budget |
| 35691 | 1416.74 | 2025-01-11 | 62 | 1 | 12 | Actual |
| 33035 | 4970.00 | 2024-11-12 | 62 | 6 | 7 | Actual |
| 9498 | 750.00 | 2023-01-11 | 62 | 2 | 6 | Budget |
| 35519 | 1366.74 | 2025-01-11 | 62 | 2 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-13 | 62 | 6 | 6 | Actual |
| 14248 | 303.96 | 2023-05-13 | 62 | 2 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-12 | 62 | 6 | 3 | Actual |
| 32944 | 1571.00 | 2024-11-12 | 62 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-12 | 62 | 4 | 6 | Actual |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 6557 | 2300.00 | 2022-10-13 | 62 | 1 | 8 | Budget |
| 5759 | 646.00 | 2022-10-13 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-14 | 62 | 6 | 5 | Budget |
| 33717 | 1673.00 | 2024-12-13 | 62 | 7 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 3840 | 1500.00 | 2022-08-13 | 62 | 1 | 6 | Budget |
| 16311 | 285.87 | 2023-07-14 | 62 | 5 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 1848 | 1400.00 | 2022-06-13 | 62 | 6 | 6 | Budget |
| 30463 | 4413.00 | 2024-09-12 | 62 | 1 | 5 | Actual |
Generated 2025-06-13 01:35:29.297 UTC