[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 487 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17343 | 159.27 | 2023-08-14 | 62 | 5 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-12 | 62 | 1 | 4 | Actual |
| 35162 | 1248.00 | 2025-01-12 | 62 | 4 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 13395 | 2102.64 | 2023-04-14 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-13 | 62 | 2 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-13 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-12 | 62 | 3 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-14 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2024-06-13 | 62 | 1 | 5 | Actual |
| 14812 | 1623.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 6663 | 950.00 | 2022-10-14 | 62 | 6 | 8 | Budget |
| 6088 | 1375.00 | 2022-10-14 | 62 | 1 | 6 | Actual |
| 948 | 2000.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 25067 | 1876.00 | 2024-04-13 | 62 | 6 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 31317 | 3046.92 | 2024-09-13 | 62 | 6 | 13 | Actual |
| 38558 | 785.00 | 2025-04-14 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-13 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-14 | 62 | 6 | 7 | Budget |
| 33003 | 5841.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 20296 | 1700.79 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-14 | 62 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-02-12 | 62 | 6 | 11 | Actual |
| 18966 | 484.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
| 30583 | 501.00 | 2024-09-13 | 62 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-12 | 62 | 6 | 6 | Budget |
| 20324 | 356.08 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-12 | 62 | 3 | 11 | Actual |
| 23033 | 1510.00 | 2024-02-12 | 62 | 6 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-13 | 62 | 2 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-13 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 20553 | 357.15 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2022-06-14 | 62 | 6 | 8 | Budget |
| 29954 | 2280.59 | 2024-08-13 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-13 | 62 | 1 | 12 | Actual |
| 7539 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 17583 | 3644.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-04-14 | 62 | 6 | 7 | Actual |
| 25279 | 3222.35 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-05-13 | 62 | 2 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-14 | 62 | 6 | 5 | Budget |
| 20944 | 541.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-12 | 62 | 6 | 4 | Actual |
| 10483 | 2100.00 | 2023-02-12 | 62 | 6 | 5 | Budget |
| 22409 | 1139.08 | 2024-01-12 | 62 | 4 | 11 | Actual |
| 9498 | 750.00 | 2023-01-12 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-10-14 | 62 | 2 | 6 | Actual |
| 14302 | 961.42 | 2023-05-14 | 62 | 4 | 11 | Actual |
| 5536 | 950.00 | 2022-09-14 | 62 | 6 | 8 | Budget |
| 194 | 3600.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
| 9915 | 3601.15 | 2023-01-12 | 62 | 1 | 8 | Actual |
| 30342 | 1444.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2024-09-13 | 62 | 2 | 8 | Actual |
Generated 2025-06-13 03:37:18.733 UTC