[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 753 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4963 | 1572.00 | 2022-09-10 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-10 | 62 | 1 | 12 | Actual |
| 27643 | 640.13 | 2024-06-09 | 62 | 5 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-10 | 62 | 3 | 6 | Budget |
| 24307 | 1616.75 | 2024-03-09 | 62 | 1 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-10 | 62 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-09 | 62 | 6 | 12 | Actual |
| 11221 | 2651.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-03-09 | 62 | 4 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-10 | 62 | 1 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-11 | 62 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-09 | 62 | 6 | 8 | Actual |
| 32944 | 1571.00 | 2024-11-09 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-11 | 62 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-10 | 62 | 1 | 7 | Actual |
| 31971 | 8249.72 | 2024-10-09 | 62 | 1 | 8 | Actual |
| 666 | 898.00 | 2022-05-10 | 62 | 5 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-10 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-05-10 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-01-08 | 62 | 4 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-09 | 62 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-11 | 62 | 1 | 5 | Budget |
| 2175 | 1000.00 | 2022-06-10 | 62 | 6 | 8 | Budget |
| 17343 | 159.27 | 2023-08-10 | 62 | 5 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-10 | 62 | 1 | 4 | Budget |
| 38345 | 4170.00 | 2025-04-10 | 62 | 1 | 4 | Actual |
| 9497 | 709.00 | 2023-01-08 | 62 | 2 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 5807 | 3200.00 | 2022-10-10 | 62 | 1 | 4 | Budget |
| 20084 | 4252.00 | 2023-11-10 | 62 | 1 | 7 | Actual |
| 7401 | 650.00 | 2022-11-10 | 62 | 5 | 6 | Budget |
| 34338 | 4034.88 | 2024-12-10 | 62 | 1 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-08 | 62 | 6 | 12 | Actual |
| 37436 | 2937.00 | 2025-03-10 | 62 | 3 | 6 | Actual |
| 1790 | 630.00 | 2022-06-10 | 62 | 5 | 6 | Actual |
| 30042 | 426.30 | 2024-08-09 | 62 | 2 | 12 | Actual |
| 32861 | 1814.00 | 2024-11-09 | 62 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 21647 | 3571.00 | 2024-01-08 | 62 | 6 | 3 | Actual |
| 12677 | 3000.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 15042 | 3976.00 | 2023-06-10 | 62 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2024-08-09 | 62 | 6 | 4 | Actual |
| 10241 | 466.00 | 2023-02-08 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-10 | 62 | 3 | 6 | Budget |
| 39050 | 383.74 | 2025-04-10 | 62 | 5 | 11 | Actual |
| 1136 | 1800.00 | 2022-06-10 | 62 | 1 | 3 | Budget |
| 18940 | 1419.00 | 2023-10-10 | 62 | 4 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-10 | 62 | 1 | 5 | Budget |
| 21858 | 2209.00 | 2024-01-08 | 62 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-02-08 | 62 | 6 | 7 | Actual |
| 28915 | 351.83 | 2024-07-10 | 62 | 2 | 12 | Actual |
| 5293 | 2100.00 | 2022-09-10 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2023-04-10 | 62 | 4 | 6 | Budget |
| 3104 | 1979.00 | 2022-07-11 | 62 | 6 | 7 | Actual |
| 27151 | 507.00 | 2024-06-09 | 62 | 2 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-09 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-05-10 | 62 | 4 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-10 | 62 | 4 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-11 | 62 | 3 | 6 | Actual |
Generated 2025-06-09 05:04:21.769 UTC