[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 825 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13207 | 1685.00 | 2023-04-14 | 62 | 6 | 7 | Actual |
| 32173 | 881.63 | 2024-10-13 | 62 | 4 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-14 | 62 | 1 | 4 | Budget |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 25933 | 4523.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 37698 | 4892.08 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 32913 | 925.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-14 | 62 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-12 | 62 | 1 | 8 | Actual |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-14 | 62 | 1 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-15 | 62 | 1 | 4 | Budget |
| 25339 | 1199.72 | 2024-04-13 | 62 | 1 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 17462 | 110.34 | 2023-08-14 | 62 | 2 | 12 | Actual |
| 17343 | 159.27 | 2023-08-14 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-14 | 62 | 6 | 11 | Actual |
| 18372 | 275.23 | 2023-09-14 | 62 | 5 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 15277 | 582.68 | 2023-06-14 | 62 | 3 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-12 | 62 | 3 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 5209 | 819.00 | 2022-09-14 | 62 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-12 | 62 | 6 | 12 | Actual |
| 722 | 1400.00 | 2022-05-14 | 62 | 6 | 6 | Budget |
| 26102 | 746.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-06-14 | 62 | 2 | 6 | Budget |
| 620 | 1400.00 | 2022-05-14 | 62 | 4 | 6 | Budget |
| 37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-14 | 62 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 2314 | 1100.00 | 2022-07-15 | 62 | 6 | 3 | Budget |
| 19968 | 965.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
| 11466 | 2600.00 | 2023-03-14 | 62 | 6 | 4 | Budget |
| 16731 | 4328.00 | 2023-08-14 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-02-12 | 62 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-04-13 | 62 | 3 | 11 | Actual |
| 31529 | 3208.00 | 2024-10-13 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 6931 | 4276.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 4030 | 510.00 | 2022-08-14 | 62 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-05-13 | 62 | 2 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-12 | 62 | 6 | 3 | Actual |
| 15162 | 3905.70 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2022-08-14 | 62 | 5 | 6 | Budget |
| 37872 | 1245.46 | 2025-03-14 | 62 | 4 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-14 | 62 | 4 | 6 | Budget |
| 4823 | 2200.00 | 2022-09-14 | 62 | 1 | 5 | Budget |
| 5619 | 1500.00 | 2022-10-14 | 62 | 1 | 3 | Budget |
Generated 2025-06-14 00:33:32.102 UTC