[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 578 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36078 | 5467.00 | 2025-02-11 | 62 | 6 | 4 | Actual |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 11690 | 1900.00 | 2023-03-13 | 62 | 1 | 6 | Budget |
| 9044 | 850.00 | 2023-01-11 | 62 | 6 | 3 | Budget |
| 20944 | 541.00 | 2023-12-14 | 62 | 2 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-12 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-12 | 62 | 3 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-11 | 62 | 6 | 13 | Actual |
| 4226 | 2038.00 | 2022-08-13 | 62 | 6 | 7 | Actual |
| 3937 | 1300.00 | 2022-08-13 | 62 | 3 | 6 | Budget |
| 25596 | 241.19 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 27794 | 2048.67 | 2024-06-12 | 62 | 6 | 12 | Actual |
| 32592 | 1083.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
| 7538 | 3420.00 | 2022-11-13 | 62 | 1 | 7 | Actual |
| 5946 | 2380.00 | 2022-10-13 | 62 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2022-07-14 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2024-10-12 | 62 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 22355 | 1018.86 | 2024-01-11 | 62 | 2 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-14 | 62 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-13 | 62 | 4 | 6 | Budget |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2023-08-13 | 62 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2022-07-14 | 62 | 6 | 5 | Budget |
| 1459 | 1900.00 | 2022-06-13 | 62 | 1 | 5 | Budget |
| 5432 | 2300.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
| 523 | 780.00 | 2022-05-13 | 62 | 2 | 6 | Actual |
| 32119 | 839.07 | 2024-10-12 | 62 | 2 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-13 | 62 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2022-08-13 | 62 | 6 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-13 | 62 | 3 | 6 | Budget |
| 16110 | 4323.89 | 2023-07-14 | 62 | 2 | 8 | Actual |
| 38941 | 3561.46 | 2025-04-13 | 62 | 1 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-13 | 62 | 3 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-12 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 11881 | 492.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-13 | 62 | 2 | 11 | Actual |
| 24508 | 235.87 | 2024-03-12 | 62 | 1 | 12 | Actual |
| 22623 | 3994.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-14 | 62 | 6 | 7 | Budget |
| 30250 | 5778.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-13 | 62 | 6 | 3 | Actual |
| 10756 | 582.00 | 2023-02-11 | 62 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-05-13 | 62 | 1 | 5 | Budget |
| 17262 | 627.37 | 2023-08-13 | 62 | 2 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-12 | 62 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 24416 | 277.36 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-13 | 62 | 6 | 4 | Actual |
| 37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 10482 | 3469.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-13 | 62 | 1 | 5 | Actual |
| 17343 | 159.27 | 2023-08-13 | 62 | 5 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-13 | 62 | 3 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-13 | 62 | 6 | 6 | Actual |
Generated 2025-06-13 01:29:32.775 UTC