[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 470 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 62 | 1100.00 | 2022-05-06 | 62 | 6 | 3 | Budget |
| 30403 | 5246.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 9776 | 3424.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 19148 | 8345.18 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 30966 | 1924.20 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 28506 | 3743.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2022-12-07 | 62 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-07 | 62 | 3 | 6 | Actual |
| 27231 | 817.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 23414 | 297.57 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 24335 | 501.83 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 32031 | 4366.31 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 35399 | 3154.17 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 12159 | 3090.53 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 18291 | 219.91 | 2023-09-06 | 62 | 2 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-06 | 62 | 6 | 4 | Budget |
| 23245 | 4560.26 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 17642 | 1027.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 10482 | 3469.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-06-06 | 62 | 6 | 6 | Budget |
| 6 | 1800.00 | 2022-05-06 | 62 | 1 | 3 | Budget |
| 7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-07 | 62 | 4 | 6 | Budget |
| 18940 | 1419.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2022-08-06 | 62 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 34599 | 2555.06 | 2024-12-06 | 62 | 6 | 12 | Actual |
| 7866 | 1900.00 | 2022-12-07 | 62 | 1 | 3 | Budget |
| 11936 | 1875.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 37899 | 343.32 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-06 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2022-09-06 | 62 | 6 | 5 | Actual |
| 21556 | 175.23 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 19323 | 614.60 | 2023-10-06 | 62 | 3 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-07 | 62 | 6 | 5 | Budget |
| 26612 | 245.44 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 11138 | 1431.41 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-05 | 62 | 6 | 13 | Actual |
| 32441 | 2411.82 | 2024-10-05 | 62 | 6 | 13 | Actual |
| 28686 | 2541.23 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-07 | 62 | 1 | 7 | Actual |
| 28276 | 2535.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
Generated 2025-06-05 11:04:10.839 UTC