[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 520 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10756 | 582.00 | 2023-02-09 | 62 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-11 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-09 | 62 | 3 | 11 | Actual |
| 36780 | 2326.33 | 2025-02-09 | 62 | 6 | 11 | Actual |
| 5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 9915 | 3601.15 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-10 | 62 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2024-12-11 | 62 | 2 | 13 | Actual |
| 7726 | 1484.44 | 2022-11-11 | 62 | 2 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-11 | 62 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2023-09-11 | 62 | 1 | 5 | Actual |
| 17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-11 | 62 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 27562 | 922.05 | 2024-06-10 | 62 | 2 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-09 | 62 | 1 | 5 | Actual |
| 14893 | 788.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 18940 | 1419.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 146 | 380.00 | 2022-05-11 | 62 | 7 | 3 | Budget |
| 13942 | 1294.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-02-09 | 62 | 2 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2024-09-10 | 62 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 26973 | 4278.00 | 2024-06-10 | 62 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-04-10 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-11 | 62 | 1 | 7 | Budget |
| 12594 | 2600.00 | 2023-04-11 | 62 | 6 | 4 | Budget |
| 7127 | 2856.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 28686 | 2541.23 | 2024-07-11 | 62 | 1 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-10 | 62 | 1 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-06-10 | 62 | 2 | 12 | Actual |
| 21111 | 4810.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 7594 | 2611.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-10 | 62 | 1 | 3 | Actual |
| 4551 | 781.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 4552 | 850.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 37228 | 5097.00 | 2025-03-11 | 62 | 6 | 4 | Actual |
| 25995 | 1017.00 | 2024-05-10 | 62 | 1 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 36521 | 9281.56 | 2025-02-09 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
| 573 | 1700.00 | 2022-05-11 | 62 | 3 | 6 | Budget |
| 18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-11 | 62 | 6 | 4 | Budget |
| 39170 | 803.97 | 2025-04-11 | 62 | 2 | 12 | Actual |
Generated 2025-06-10 10:02:40.164 UTC