[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 885 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9366 | 1920.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 10709 | 1300.00 | 2023-02-11 | 62 | 4 | 6 | Budget |
| 11936 | 1875.00 | 2023-03-13 | 62 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-13 | 62 | 1 | 7 | Budget |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-11 | 62 | 1 | 8 | Budget |
| 2635 | 1800.00 | 2022-07-14 | 62 | 6 | 5 | Budget |
| 31468 | 1136.00 | 2024-10-12 | 62 | 7 | 3 | Actual |
| 7921 | 850.00 | 2022-12-14 | 62 | 6 | 3 | Budget |
| 34567 | 1055.03 | 2024-12-13 | 62 | 2 | 12 | Actual |
| 2396 | 380.00 | 2022-07-14 | 62 | 7 | 3 | Budget |
| 33658 | 3400.00 | 2024-12-13 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2022-07-14 | 62 | 2 | 8 | Budget |
| 24362 | 594.39 | 2024-03-12 | 62 | 3 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-13 | 62 | 1 | 7 | Budget |
| 5012 | 567.00 | 2022-09-13 | 62 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-12 | 62 | 6 | 5 | Actual |
| 11881 | 492.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-13 | 62 | 6 | 5 | Budget |
| 20612 | 7620.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 20497 | 102.89 | 2023-11-13 | 62 | 1 | 12 | Actual |
| 10710 | 1074.00 | 2023-02-11 | 62 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-04-12 | 62 | 2 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-13 | 62 | 2 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-13 | 62 | 1 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 24508 | 235.87 | 2024-03-12 | 62 | 1 | 12 | Actual |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 21264 | 2208.70 | 2023-12-14 | 62 | 6 | 8 | Actual |
| 18318 | 729.50 | 2023-09-13 | 62 | 3 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-12 | 62 | 4 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 14659 | 2462.00 | 2023-06-13 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-13 | 62 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2022-11-13 | 62 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-04-13 | 62 | 6 | 5 | Budget |
| 20025 | 1666.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-13 | 62 | 4 | 11 | Actual |
| 39170 | 803.97 | 2025-04-13 | 62 | 2 | 12 | Actual |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2024-09-12 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-06-13 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2023-08-13 | 62 | 4 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-13 | 62 | 4 | 11 | Actual |
| 37195 | 4332.00 | 2025-03-13 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-06-12 | 62 | 1 | 4 | Actual |
| 36840 | 1293.34 | 2025-02-11 | 62 | 1 | 12 | Actual |
| 34716 | 2803.06 | 2024-12-13 | 62 | 6 | 13 | Actual |
| 21465 | 1086.95 | 2023-12-14 | 62 | 6 | 11 | Actual |
| 3514 | 550.00 | 2022-08-13 | 62 | 7 | 3 | Budget |
| 25900 | 4140.00 | 2024-05-12 | 62 | 1 | 5 | Actual |
| 26227 | 7223.00 | 2024-05-12 | 62 | 6 | 7 | Actual |
| 35691 | 1416.74 | 2025-01-11 | 62 | 1 | 12 | Actual |
| 29277 | 4444.00 | 2024-08-12 | 62 | 6 | 4 | Actual |
| 12865 | 850.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
Generated 2025-06-13 01:23:09.177 UTC