[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 556 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 31737 | 1468.00 | 2024-10-13 | 62 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 23414 | 297.57 | 2024-02-12 | 62 | 5 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-14 | 62 | 3 | 6 | Budget |
| 28414 | 1943.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-12 | 62 | 4 | 6 | Budget |
| 26438 | 499.70 | 2024-05-13 | 62 | 2 | 11 | Actual |
| 19524 | 280.55 | 2023-10-14 | 62 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 30370 | 4394.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-04-14 | 62 | 2 | 8 | Actual |
| 22623 | 3994.00 | 2024-02-12 | 62 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-13 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-14 | 62 | 4 | 6 | Budget |
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 29457 | 713.00 | 2024-08-13 | 62 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-14 | 62 | 1 | 6 | Actual |
| 17962 | 835.00 | 2023-09-14 | 62 | 5 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-14 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-05-14 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2022-08-14 | 62 | 6 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-14 | 62 | 6 | 8 | Budget |
| 33870 | 4473.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
| 17234 | 881.63 | 2023-08-14 | 62 | 1 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-06-14 | 62 | 3 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-12 | 62 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-13 | 62 | 2 | 13 | Actual |
| 5946 | 2380.00 | 2022-10-14 | 62 | 1 | 5 | Actual |
| 9916 | 2300.00 | 2023-01-12 | 62 | 1 | 8 | Budget |
| 1320 | 3600.00 | 2022-06-14 | 62 | 1 | 4 | Budget |
| 22950 | 3061.00 | 2024-02-12 | 62 | 3 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 12488 | 500.00 | 2023-04-14 | 62 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-14 | 62 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-15 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2022-09-14 | 62 | 7 | 3 | Budget |
| 3374 | 1500.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 2497 | 1454.00 | 2022-07-15 | 62 | 6 | 4 | Actual |
| 722 | 1400.00 | 2022-05-14 | 62 | 6 | 6 | Budget |
| 29065 | 1490.75 | 2024-07-14 | 62 | 6 | 13 | Actual |
| 28004 | 4415.00 | 2024-07-14 | 62 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-14 | 62 | 6 | 4 | Budget |
| 2257 | 2178.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
| 6279 | 550.00 | 2022-10-14 | 62 | 5 | 6 | Budget |
| 948 | 2000.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 19350 | 719.92 | 2023-10-14 | 62 | 4 | 11 | Actual |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-12 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-07-15 | 62 | 3 | 11 | Actual |
| 31763 | 1110.00 | 2024-10-13 | 62 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-14 | 62 | 6 | 5 | Budget |
| 5061 | 1300.00 | 2022-09-14 | 62 | 3 | 6 | Budget |
| 6884 | 360.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-12 | 62 | 3 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-14 | 62 | 2 | 8 | Actual |
| 193 | 3449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
| 15102 | 4704.20 | 2023-06-14 | 62 | 1 | 8 | Actual |
Generated 2025-06-13 17:34:13.548 UTC