[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 524 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 947 | 3840.55 | 2022-05-12 | 62 | 1 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-13 | 62 | 4 | 6 | Budget |
| 17234 | 881.63 | 2023-08-12 | 62 | 1 | 11 | Actual |
| 2718 | 1200.00 | 2022-07-13 | 62 | 1 | 6 | Budget |
| 24565 | 147.57 | 2024-03-11 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2022-10-12 | 62 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-05-11 | 62 | 1 | 12 | Actual |
| 20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-12 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
| 11881 | 492.00 | 2023-03-12 | 62 | 5 | 6 | Actual |
| 14893 | 788.00 | 2023-06-12 | 62 | 4 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-10 | 62 | 1 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-12 | 62 | 1 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 16257 | 490.13 | 2023-07-13 | 62 | 3 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
| 39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
| 12735 | 1823.00 | 2023-04-12 | 62 | 6 | 5 | Actual |
| 9173 | 3400.00 | 2023-01-10 | 62 | 1 | 4 | Budget |
| 37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 1135 | 2002.00 | 2022-06-12 | 62 | 1 | 3 | Actual |
| 28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-10 | 62 | 1 | 8 | Actual |
| 4030 | 510.00 | 2022-08-12 | 62 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-11 | 62 | 1 | 12 | Actual |
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 3703 | 2200.00 | 2022-08-12 | 62 | 1 | 5 | Budget |
| 12265 | 1854.15 | 2023-03-12 | 62 | 6 | 8 | Actual |
| 5155 | 832.00 | 2022-09-12 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2023-01-10 | 62 | 5 | 6 | Budget |
| 1459 | 1900.00 | 2022-06-12 | 62 | 1 | 5 | Budget |
| 34219 | 4276.92 | 2024-12-12 | 62 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-13 | 62 | 5 | 6 | Actual |
| 24508 | 235.87 | 2024-03-11 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-11 | 62 | 1 | 12 | Actual |
| 15792 | 1639.00 | 2023-07-13 | 62 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 3431 | 1008.00 | 2022-08-12 | 62 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-11 | 62 | 1 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-10 | 62 | 1 | 3 | Actual |
| 2175 | 1000.00 | 2022-06-12 | 62 | 6 | 8 | Budget |
| 21945 | 640.00 | 2024-01-10 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 23333 | 707.16 | 2024-02-10 | 62 | 2 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-13 | 62 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2022-10-12 | 62 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-13 | 62 | 6 | 4 | Budget |
| 6884 | 360.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-12 | 62 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2023-10-12 | 62 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-04-11 | 62 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-13 | 62 | 6 | 4 | Actual |
| 6801 | 850.00 | 2022-11-12 | 62 | 6 | 3 | Budget |
| 28331 | 2849.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
Generated 2025-06-11 09:53:59.297 UTC