[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 411 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
| 31140 | 1753.98 | 2024-09-10 | 62 | 1 | 12 | Actual |
| 29780 | 4731.47 | 2024-08-10 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 23033 | 1510.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 4031 | 550.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 19674 | 2282.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 21556 | 175.23 | 2023-12-12 | 62 | 6 | 12 | Actual |
| 722 | 1400.00 | 2022-05-11 | 62 | 6 | 6 | Budget |
| 2117 | 2051.12 | 2022-06-11 | 62 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-09 | 62 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-04-11 | 62 | 1 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-09 | 62 | 6 | 3 | Actual |
| 22355 | 1018.86 | 2024-01-09 | 62 | 2 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-10 | 62 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-09 | 62 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-10 | 62 | 6 | 12 | Actual |
| 14275 | 1211.42 | 2023-05-11 | 62 | 3 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 18674 | 3043.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-05-11 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-11 | 62 | 1 | 4 | Budget |
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 13338 | 1100.00 | 2023-04-11 | 62 | 2 | 8 | Budget |
| 38378 | 4278.00 | 2025-04-11 | 62 | 6 | 4 | Actual |
| 35108 | 776.00 | 2025-01-09 | 62 | 2 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-11 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-10-10 | 62 | 2 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-12 | 62 | 1 | 6 | Budget |
| 5480 | 1501.11 | 2022-09-11 | 62 | 2 | 8 | Actual |
| 26102 | 746.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
| 6801 | 850.00 | 2022-11-11 | 62 | 6 | 3 | Budget |
| 4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 37845 | 1711.43 | 2025-03-11 | 62 | 3 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
| 8108 | 2329.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 12817 | 1900.00 | 2023-04-11 | 62 | 1 | 6 | Budget |
| 3431 | 1008.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 17462 | 110.34 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-11 | 62 | 1 | 5 | Budget |
| 27854 | 1657.42 | 2024-06-10 | 62 | 1 | 13 | Actual |
| 7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
| 31589 | 6499.00 | 2024-10-10 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 33985 | 1483.00 | 2024-12-11 | 62 | 3 | 6 | Actual |
| 17343 | 159.27 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 3513 | 583.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
Generated 2025-06-10 11:33:56.955 UTC