[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 513 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3561 | 3264.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-11 | 62 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2023-04-11 | 62 | 6 | 5 | Actual |
| 22025 | 668.00 | 2024-01-09 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 36171 | 3056.00 | 2025-02-09 | 62 | 6 | 5 | Actual |
| 22327 | 892.27 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 4087 | 1500.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
| 3432 | 850.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 948 | 2000.00 | 2022-05-11 | 62 | 1 | 8 | Budget |
| 10895 | 2690.00 | 2023-02-09 | 62 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-02-09 | 62 | 6 | 5 | Budget |
| 17670 | 5340.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
| 9173 | 3400.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 28741 | 2134.84 | 2024-07-11 | 62 | 3 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
| 8904 | 1188.98 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2022-10-11 | 62 | 1 | 5 | Budget |
| 33536 | 2713.58 | 2024-11-10 | 62 | 2 | 13 | Actual |
| 12348 | 2200.00 | 2023-04-11 | 62 | 1 | 3 | Budget |
| 23002 | 1287.00 | 2024-02-09 | 62 | 5 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-11 | 62 | 6 | 8 | Actual |
| 5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 334 | 2035.00 | 2022-05-11 | 62 | 1 | 5 | Actual |
| 30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
| 27474 | 2123.85 | 2024-06-10 | 62 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 37381 | 1557.00 | 2025-03-11 | 62 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-02-09 | 62 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-10 | 62 | 1 | 13 | Actual |
| 34447 | 543.32 | 2024-12-11 | 62 | 5 | 11 | Actual |
| 33270 | 823.11 | 2024-11-10 | 62 | 3 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-09 | 62 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
| 32944 | 1571.00 | 2024-11-10 | 62 | 6 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
| 20405 | 588.00 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 32913 | 925.00 | 2024-11-10 | 62 | 5 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 2581 | 1900.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-11 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2025-02-09 | 62 | 4 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-11 | 62 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-05-11 | 62 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
Generated 2025-06-10 11:47:11.947 UTC