[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 638 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16202 | 1535.89 | 2023-07-13 | 62 | 1 | 11 | Actual |
| 17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
| 5011 | 650.00 | 2022-09-12 | 62 | 2 | 6 | Budget |
| 9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
| 27854 | 1657.42 | 2024-06-11 | 62 | 1 | 13 | Actual |
| 29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
| 30994 | 651.84 | 2024-09-11 | 62 | 2 | 11 | Actual |
| 12488 | 500.00 | 2023-04-12 | 62 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-11 | 62 | 1 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-13 | 62 | 6 | 4 | Actual |
| 36258 | 498.00 | 2025-02-10 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-11 | 62 | 6 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-13 | 62 | 4 | 6 | Budget |
| 4880 | 1400.00 | 2022-09-12 | 62 | 6 | 5 | Actual |
| 4088 | 950.00 | 2022-08-12 | 62 | 6 | 6 | Budget |
| 7922 | 1120.00 | 2022-12-13 | 62 | 6 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-12 | 62 | 1 | 5 | Actual |
| 24984 | 1488.00 | 2024-04-11 | 62 | 3 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-04-12 | 62 | 2 | 12 | Actual |
| 2581 | 1900.00 | 2022-07-13 | 62 | 1 | 5 | Budget |
| 23213 | 3381.45 | 2024-02-10 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-12 | 62 | 2 | 8 | Actual |
| 33003 | 5841.00 | 2024-11-11 | 62 | 1 | 7 | Actual |
| 34659 | 2132.87 | 2024-12-12 | 62 | 1 | 13 | Actual |
| 12348 | 2200.00 | 2023-04-12 | 62 | 1 | 3 | Budget |
| 13338 | 1100.00 | 2023-04-12 | 62 | 2 | 8 | Budget |
| 29430 | 1332.00 | 2024-08-11 | 62 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-02-10 | 62 | 5 | 11 | Actual |
| 14839 | 938.00 | 2023-06-12 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-13 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-12 | 62 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-12 | 62 | 1 | 6 | Budget |
| 14302 | 961.42 | 2023-05-12 | 62 | 4 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-10 | 62 | 1 | 4 | Budget |
| 8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
| 30403 | 5246.00 | 2024-09-11 | 62 | 6 | 4 | Actual |
| 17936 | 1039.00 | 2023-09-12 | 62 | 4 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-04-11 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-04-12 | 62 | 1 | 4 | Budget |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 35600 | 336.94 | 2025-01-10 | 62 | 5 | 11 | Actual |
| 27763 | 253.96 | 2024-06-11 | 62 | 2 | 12 | Actual |
| 9497 | 709.00 | 2023-01-10 | 62 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-11 | 62 | 1 | 4 | Actual |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 11139 | 1000.00 | 2023-02-10 | 62 | 6 | 8 | Budget |
| 30161 | 2543.40 | 2024-08-11 | 62 | 2 | 13 | Actual |
| 35837 | 3180.26 | 2025-01-10 | 62 | 2 | 13 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 21352 | 952.90 | 2023-12-13 | 62 | 2 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-11 | 62 | 2 | 13 | Actual |
| 19148 | 8345.18 | 2023-10-12 | 62 | 1 | 8 | Actual |
Generated 2025-06-11 05:16:49.693 UTC