[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 519 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12265 | 1854.15 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-10 | 62 | 2 | 8 | Actual |
| 22835 | 4100.00 | 2024-02-08 | 62 | 6 | 5 | Actual |
| 15042 | 3976.00 | 2023-06-10 | 62 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-03-10 | 62 | 5 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-11 | 62 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-10 | 62 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-05-09 | 62 | 2 | 13 | Actual |
| 25448 | 448.64 | 2024-04-09 | 62 | 5 | 11 | Actual |
| 5011 | 650.00 | 2022-09-10 | 62 | 2 | 6 | Budget |
| 8003 | 380.00 | 2022-12-11 | 62 | 7 | 3 | Budget |
| 33155 | 2604.16 | 2024-11-09 | 62 | 6 | 8 | Actual |
| 23535 | 227.36 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 14333 | 692.26 | 2023-05-10 | 62 | 6 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-09 | 62 | 1 | 7 | Actual |
| 10951 | 2000.00 | 2023-02-08 | 62 | 6 | 7 | Budget |
| 12077 | 2000.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 10663 | 2300.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 23840 | 2411.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2022-09-10 | 62 | 6 | 5 | Budget |
| 30663 | 699.00 | 2024-09-09 | 62 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-09 | 62 | 1 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-11 | 62 | 6 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-11 | 62 | 2 | 8 | Budget |
| 6135 | 650.00 | 2022-10-10 | 62 | 2 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-11 | 62 | 1 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-09 | 62 | 6 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2024-12-10 | 62 | 1 | 12 | Actual |
| 36078 | 5467.00 | 2025-02-08 | 62 | 6 | 4 | Actual |
| 8004 | 324.00 | 2022-12-11 | 62 | 7 | 3 | Actual |
| 36868 | 461.41 | 2025-02-08 | 62 | 2 | 12 | Actual |
| 5480 | 1501.11 | 2022-09-10 | 62 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-09 | 62 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-09 | 62 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-11 | 62 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-11 | 62 | 1 | 7 | Actual |
| 29430 | 1332.00 | 2024-08-09 | 62 | 1 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-10 | 62 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-10 | 62 | 6 | 4 | Budget |
| 17702 | 3134.00 | 2023-09-10 | 62 | 6 | 4 | Actual |
| 38586 | 1831.00 | 2025-04-10 | 62 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 27321 | 5151.00 | 2024-06-09 | 62 | 1 | 7 | Actual |
| 19994 | 793.00 | 2023-11-10 | 62 | 5 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-10 | 62 | 1 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-10 | 62 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-10 | 62 | 1 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-10 | 62 | 1 | 13 | Actual |
| 17462 | 110.34 | 2023-08-10 | 62 | 2 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-09 | 62 | 1 | 12 | Actual |
| 25126 | 4948.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2024-09-09 | 62 | 1 | 12 | Actual |
| 22743 | 2326.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-04-09 | 62 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 29457 | 713.00 | 2024-08-09 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2022-07-11 | 62 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
Generated 2025-06-09 09:52:35.233 UTC