[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 530 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
| 9126 | 380.00 | 2023-01-10 | 62 | 7 | 3 | Budget |
| 29337 | 3943.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-08-12 | 62 | 1 | 5 | Budget |
| 18674 | 3043.00 | 2023-10-12 | 62 | 1 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
| 18495 | 384.81 | 2023-09-12 | 62 | 6 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-10 | 62 | 4 | 6 | Budget |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 8380 | 750.00 | 2022-12-13 | 62 | 2 | 6 | Budget |
| 33035 | 4970.00 | 2024-11-11 | 62 | 6 | 7 | Actual |
| 20645 | 4462.00 | 2023-12-13 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2022-12-13 | 62 | 7 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-10 | 62 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
| 4357 | 2546.58 | 2022-08-12 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 13337 | 1922.33 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 862 | 2307.00 | 2022-05-12 | 62 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 18766 | 3512.00 | 2023-10-12 | 62 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 28331 | 2849.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-12 | 62 | 1 | 8 | Actual |
| 16764 | 3939.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-12 | 62 | 1 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-11 | 62 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-11 | 62 | 2 | 13 | Actual |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-12 | 62 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-04-12 | 62 | 5 | 6 | Budget |
| 29430 | 1332.00 | 2024-08-11 | 62 | 1 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-13 | 62 | 1 | 4 | Actual |
| 12735 | 1823.00 | 2023-04-12 | 62 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-13 | 62 | 3 | 6 | Budget |
| 34928 | 5252.00 | 2025-01-10 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 25219 | 4960.26 | 2024-04-11 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-12 | 62 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-12 | 62 | 6 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-07-13 | 62 | 4 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
| 22025 | 668.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 25394 | 776.31 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-11 | 62 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-02-10 | 62 | 7 | 3 | Budget |
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2022-06-12 | 62 | 3 | 6 | Actual |
| 19524 | 280.55 | 2023-10-12 | 62 | 6 | 12 | Actual |
| 36780 | 2326.33 | 2025-02-10 | 62 | 6 | 11 | Actual |
Generated 2025-06-11 10:58:21.275 UTC