[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 613 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37845 | 1711.43 | 2025-03-10 | 62 | 3 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-10 | 62 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-10 | 62 | 6 | 11 | Actual |
| 9640 | 382.00 | 2023-01-08 | 62 | 5 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-08 | 62 | 4 | 6 | Budget |
| 31287 | 1624.09 | 2024-09-09 | 62 | 2 | 13 | Actual |
| 15639 | 3481.00 | 2023-07-11 | 62 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2023-07-11 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-09 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 10241 | 466.00 | 2023-02-08 | 62 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-10 | 62 | 1 | 3 | Actual |
| 30663 | 699.00 | 2024-09-09 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-11 | 62 | 6 | 11 | Actual |
| 3561 | 3264.00 | 2022-08-10 | 62 | 1 | 4 | Actual |
| 27442 | 3432.96 | 2024-06-09 | 62 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-09 | 62 | 1 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-10 | 62 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-09 | 62 | 1 | 13 | Actual |
| 7866 | 1900.00 | 2022-12-11 | 62 | 1 | 3 | Budget |
| 3888 | 650.00 | 2022-08-10 | 62 | 2 | 6 | Budget |
| 6662 | 2073.85 | 2022-10-10 | 62 | 6 | 8 | Actual |
| 12594 | 2600.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
| 10290 | 2518.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
| 4357 | 2546.58 | 2022-08-10 | 62 | 2 | 8 | Actual |
| 37899 | 343.32 | 2025-03-10 | 62 | 5 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-11 | 62 | 4 | 6 | Budget |
| 3047 | 2800.00 | 2022-07-11 | 62 | 1 | 7 | Budget |
| 23333 | 707.16 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 23840 | 2411.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
| 34126 | 8024.00 | 2024-12-10 | 62 | 1 | 7 | Actual |
| 23594 | 7854.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-10 | 62 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-05-10 | 62 | 4 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-09 | 62 | 3 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-09 | 62 | 6 | 4 | Actual |
| 22682 | 1369.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-10 | 62 | 6 | 11 | Actual |
| 16851 | 797.00 | 2023-08-10 | 62 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-10 | 62 | 6 | 7 | Actual |
| 23445 | 1508.23 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 5678 | 850.00 | 2022-10-10 | 62 | 6 | 3 | Budget |
| 15042 | 3976.00 | 2023-06-10 | 62 | 6 | 7 | Actual |
| 1744 | 1400.00 | 2022-06-10 | 62 | 4 | 6 | Budget |
| 8660 | 2800.00 | 2022-12-11 | 62 | 1 | 7 | Budget |
| 38225 | 3543.00 | 2025-04-10 | 62 | 1 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-10 | 62 | 3 | 6 | Budget |
| 37075 | 8255.00 | 2025-03-10 | 62 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-10 | 62 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-09 | 62 | 3 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-10 | 62 | 6 | 5 | Actual |
| 18345 | 999.71 | 2023-09-10 | 62 | 4 | 11 | Actual |
| 30994 | 651.84 | 2024-09-09 | 62 | 2 | 11 | Actual |
| 24389 | 807.16 | 2024-03-09 | 62 | 4 | 11 | Actual |
| 5155 | 832.00 | 2022-09-10 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-05-10 | 62 | 1 | 4 | Actual |
| 7782 | 750.00 | 2022-11-10 | 62 | 6 | 8 | Budget |
| 12076 | 1618.00 | 2023-03-10 | 62 | 6 | 7 | Actual |
| 28795 | 334.81 | 2024-07-10 | 62 | 5 | 11 | Actual |
Generated 2025-06-09 06:46:53.465 UTC