[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 76 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33957 | 356.00 | 2024-12-12 | 62 | 2 | 6 | Actual |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2022-08-12 | 62 | 1 | 6 | Budget |
| 27442 | 3432.96 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-06-11 | 62 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 666 | 898.00 | 2022-05-12 | 62 | 5 | 6 | Actual |
| 16403 | 146.51 | 2023-07-13 | 62 | 1 | 12 | Actual |
| 22590 | 8025.00 | 2024-02-10 | 62 | 1 | 3 | Actual |
| 5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 6931 | 4276.00 | 2022-11-12 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 14333 | 692.26 | 2023-05-12 | 62 | 6 | 11 | Actual |
| 29868 | 570.98 | 2024-08-11 | 62 | 2 | 11 | Actual |
| 32913 | 925.00 | 2024-11-11 | 62 | 5 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-13 | 62 | 2 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-12 | 62 | 1 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-13 | 62 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-12 | 62 | 6 | 13 | Actual |
| 2497 | 1454.00 | 2022-07-13 | 62 | 6 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
| 21615 | 5154.00 | 2024-01-10 | 62 | 1 | 3 | Actual |
| 7258 | 750.00 | 2022-11-12 | 62 | 2 | 6 | Budget |
| 21352 | 952.90 | 2023-12-13 | 62 | 2 | 11 | Actual |
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 9367 | 2200.00 | 2023-01-10 | 62 | 6 | 5 | Budget |
| 39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 14540 | 5507.00 | 2023-06-12 | 62 | 6 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-12 | 62 | 6 | 7 | Budget |
| 4740 | 1600.00 | 2022-09-12 | 62 | 6 | 4 | Budget |
| 22267 | 2208.70 | 2024-01-10 | 62 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-12 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-02-10 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 21024 | 872.00 | 2023-12-13 | 62 | 5 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-12 | 62 | 6 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-13 | 62 | 6 | 7 | Actual |
| 39320 | 2583.76 | 2025-04-12 | 62 | 6 | 13 | Actual |
| 7210 | 1900.00 | 2022-11-12 | 62 | 1 | 6 | Budget |
| 32746 | 5909.00 | 2024-11-11 | 62 | 6 | 5 | Actual |
| 27675 | 1353.98 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-12 | 62 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-11 | 62 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-06-12 | 62 | 1 | 3 | Budget |
| 10710 | 1074.00 | 2023-02-10 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-10 | 62 | 6 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-12 | 62 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 5293 | 2100.00 | 2022-09-12 | 62 | 1 | 7 | Budget |
| 31168 | 903.97 | 2024-09-11 | 62 | 2 | 12 | Actual |
| 10428 | 3000.00 | 2023-02-10 | 62 | 1 | 5 | Budget |
| 5760 | 550.00 | 2022-10-12 | 62 | 7 | 3 | Budget |
| 13615 | 3816.00 | 2023-05-12 | 62 | 1 | 4 | Actual |
| 36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-12 | 62 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-02-10 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-10 | 62 | 4 | 6 | Actual |
Generated 2025-06-11 10:22:44.889 UTC