[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 747 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37195 | 4332.00 | 2025-03-13 | 62 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2023-12-14 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 9313 | 2100.00 | 2023-01-11 | 62 | 1 | 5 | Budget |
| 9776 | 3424.00 | 2023-01-11 | 62 | 1 | 7 | Actual |
| 32173 | 881.63 | 2024-10-12 | 62 | 4 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-14 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-13 | 62 | 1 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-13 | 62 | 4 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-14 | 62 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2023-07-14 | 62 | 6 | 4 | Actual |
| 11139 | 1000.00 | 2023-02-11 | 62 | 6 | 8 | Budget |
| 1319 | 4444.00 | 2022-06-13 | 62 | 1 | 4 | Actual |
| 28383 | 872.00 | 2024-07-13 | 62 | 5 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-13 | 62 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-13 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 30994 | 651.84 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-13 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-05-13 | 62 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-04-12 | 62 | 5 | 11 | Actual |
| 23033 | 1510.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 62 | 1100.00 | 2022-05-13 | 62 | 6 | 3 | Budget |
| 14449 | 289.06 | 2023-05-13 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-02-11 | 62 | 6 | 12 | Actual |
| 30753 | 5203.00 | 2024-09-12 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-13 | 62 | 1 | 4 | Budget |
| 4681 | 3561.00 | 2022-09-13 | 62 | 1 | 4 | Actual |
| 35691 | 1416.74 | 2025-01-11 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-13 | 62 | 2 | 12 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 25010 | 804.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-13 | 62 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-13 | 62 | 1 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-12 | 62 | 6 | 13 | Actual |
| 12406 | 1768.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 30611 | 1322.00 | 2024-09-12 | 62 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-13 | 62 | 6 | 7 | Actual |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 30014 | 1863.56 | 2024-08-12 | 62 | 1 | 12 | Actual |
| 10242 | 480.00 | 2023-02-11 | 62 | 7 | 3 | Budget |
| 1931 | 2800.00 | 2022-06-13 | 62 | 1 | 7 | Budget |
| 6184 | 1622.00 | 2022-10-13 | 62 | 3 | 6 | Actual |
| 14302 | 961.42 | 2023-05-13 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-11-12 | 62 | 6 | 11 | Actual |
| 20378 | 679.50 | 2023-11-13 | 62 | 4 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-13 | 62 | 1 | 5 | Budget |
| 28216 | 4213.00 | 2024-07-13 | 62 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2023-08-13 | 62 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2023-10-13 | 62 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-14 | 62 | 1 | 5 | Budget |
| 5292 | 1664.00 | 2022-09-13 | 62 | 1 | 7 | Actual |
| 35081 | 1264.00 | 2025-01-11 | 62 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-13 | 62 | 1 | 5 | Actual |
| 32500 | 7657.00 | 2024-11-12 | 62 | 1 | 3 | Actual |
| 18859 | 1078.00 | 2023-10-13 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 23:25:06.420 UTC