[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 608 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-10 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-10 | 62 | 4 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 10757 | 650.00 | 2023-02-09 | 62 | 5 | 6 | Budget |
| 8191 | 2100.00 | 2022-12-12 | 62 | 1 | 5 | Budget |
| 17343 | 159.27 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
| 23627 | 4970.00 | 2024-03-10 | 62 | 6 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-10 | 62 | 1 | 7 | Actual |
| 38345 | 4170.00 | 2025-04-11 | 62 | 1 | 4 | Actual |
| 12487 | 480.00 | 2023-04-11 | 62 | 7 | 3 | Budget |
| 31999 | 2913.26 | 2024-10-10 | 62 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-09 | 62 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-11 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 38881 | 3742.06 | 2025-04-11 | 62 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 33658 | 3400.00 | 2024-12-11 | 62 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
| 25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
| 15427 | 216.72 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
| 14393 | 196.51 | 2023-05-11 | 62 | 1 | 12 | Actual |
| 20177 | 7810.32 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-03-11 | 62 | 4 | 11 | Actual |
| 38018 | 542.26 | 2025-03-11 | 62 | 2 | 12 | Actual |
| 7257 | 1134.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 8380 | 750.00 | 2022-12-12 | 62 | 2 | 6 | Budget |
| 2861 | 1560.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 22531 | 400.77 | 2024-01-09 | 62 | 6 | 12 | Actual |
| 27643 | 640.13 | 2024-06-10 | 62 | 5 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 22208 | 6025.44 | 2024-01-09 | 62 | 1 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-09 | 62 | 6 | 4 | Budget |
| 7921 | 850.00 | 2022-12-12 | 62 | 6 | 3 | Budget |
| 32913 | 925.00 | 2024-11-10 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2024-09-10 | 62 | 4 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
| 11033 | 5252.69 | 2023-02-09 | 62 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-11 | 62 | 6 | 13 | Actual |
| 13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2025-01-09 | 62 | 6 | 3 | Actual |
| 37818 | 423.11 | 2025-03-11 | 62 | 2 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-11 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-11 | 62 | 6 | 8 | Budget |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-10 | 62 | 4 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-12 | 62 | 6 | 11 | Actual |
Generated 2025-06-10 10:32:49.474 UTC