[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15336 | 941.20 | 2023-06-09 | 62 | 6 | 11 | Actual |
| 5760 | 550.00 | 2022-10-09 | 62 | 7 | 3 | Budget |
| 26551 | 1005.03 | 2024-05-08 | 62 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-08 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-09 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-10 | 62 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-10 | 62 | 1 | 8 | Budget |
| 29627 | 7301.00 | 2024-08-08 | 62 | 1 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-09 | 62 | 6 | 6 | Budget |
| 995 | 1249.59 | 2022-05-09 | 62 | 2 | 8 | Actual |
| 29337 | 3943.00 | 2024-08-08 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-09 | 62 | 2 | 8 | Budget |
| 27854 | 1657.42 | 2024-06-08 | 62 | 1 | 13 | Actual |
| 29007 | 1829.36 | 2024-07-09 | 62 | 1 | 13 | Actual |
| 11881 | 492.00 | 2023-03-09 | 62 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-10 | 62 | 6 | 7 | Actual |
| 9693 | 1100.00 | 2023-01-07 | 62 | 6 | 6 | Budget |
| 3703 | 2200.00 | 2022-08-09 | 62 | 1 | 5 | Budget |
| 37899 | 343.32 | 2025-03-09 | 62 | 5 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-09 | 62 | 2 | 13 | Actual |
| 11359 | 480.00 | 2023-03-09 | 62 | 7 | 3 | Budget |
| 14867 | 2806.00 | 2023-06-09 | 62 | 3 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-09 | 62 | 3 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-08 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-08 | 62 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 7071 | 2100.00 | 2022-11-09 | 62 | 1 | 5 | Budget |
| 31168 | 903.97 | 2024-09-08 | 62 | 2 | 12 | Actual |
| 3187 | 3569.33 | 2022-07-10 | 62 | 1 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-09 | 62 | 1 | 3 | Actual |
| 5209 | 819.00 | 2022-09-09 | 62 | 6 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-09 | 62 | 4 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-09 | 62 | 1 | 7 | Actual |
| 30370 | 4394.00 | 2024-09-08 | 62 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2022-12-10 | 62 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-07 | 62 | 2 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-09 | 62 | 6 | 5 | Budget |
| 37670 | 5767.86 | 2025-03-09 | 62 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-02-07 | 62 | 5 | 6 | Budget |
| 11034 | 2400.00 | 2023-02-07 | 62 | 1 | 8 | Budget |
| 34420 | 1744.41 | 2024-12-09 | 62 | 4 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-09 | 62 | 6 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 3840 | 1500.00 | 2022-08-09 | 62 | 1 | 6 | Budget |
| 21264 | 2208.70 | 2023-12-10 | 62 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-09 | 62 | 1 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-08 | 62 | 6 | 12 | Actual |
| 35431 | 2775.38 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-06-08 | 62 | 1 | 4 | Actual |
| 11737 | 1126.00 | 2023-03-09 | 62 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-07 | 62 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-09 | 62 | 1 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-09 | 62 | 6 | 5 | Actual |
| 8905 | 750.00 | 2022-12-10 | 62 | 6 | 8 | Budget |
| 21465 | 1086.95 | 2023-12-10 | 62 | 6 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-09 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-08 | 62 | 1 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-08 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-09 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-09 | 62 | 3 | 6 | Actual |
Generated 2025-06-08 06:54:48.561 UTC