[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 421 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
| 3840 | 1500.00 | 2022-08-15 | 62 | 1 | 6 | Budget |
| 14248 | 303.96 | 2023-05-15 | 62 | 2 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-14 | 62 | 2 | 8 | Actual |
| 18886 | 874.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 10757 | 650.00 | 2023-02-13 | 62 | 5 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 9497 | 709.00 | 2023-01-13 | 62 | 2 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 28383 | 872.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-14 | 62 | 6 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 2117 | 2051.12 | 2022-06-15 | 62 | 2 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-13 | 62 | 1 | 4 | Budget |
| 6005 | 1900.00 | 2022-10-15 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2022-10-15 | 62 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-05-15 | 62 | 2 | 12 | Actual |
| 21433 | 208.21 | 2023-12-16 | 62 | 5 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-14 | 62 | 2 | 13 | Actual |
| 18996 | 1252.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
| 15396 | 173.10 | 2023-06-15 | 62 | 1 | 12 | Actual |
| 21615 | 5154.00 | 2024-01-13 | 62 | 1 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-15 | 62 | 1 | 5 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-16 | 62 | 6 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-13 | 62 | 4 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-15 | 62 | 1 | 8 | Actual |
| 7127 | 2856.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2025-01-13 | 62 | 6 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-13 | 62 | 6 | 13 | Actual |
| 30342 | 1444.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 19968 | 965.00 | 2023-11-15 | 62 | 4 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 38996 | 1283.76 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 16230 | 269.91 | 2023-07-16 | 62 | 2 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 36171 | 3056.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 28795 | 334.81 | 2024-07-15 | 62 | 5 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-15 | 62 | 1 | 5 | Actual |
| 5677 | 823.00 | 2022-10-15 | 62 | 6 | 3 | Actual |
| 34420 | 1744.41 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 27354 | 3497.00 | 2024-06-14 | 62 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 5619 | 1500.00 | 2022-10-15 | 62 | 1 | 3 | Budget |
| 18674 | 3043.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 7258 | 750.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 14158 | 4310.25 | 2023-05-15 | 62 | 6 | 8 | Actual |
Generated 2025-06-14 07:32:30.430 UTC