[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 951 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28123 | 3262.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2023-08-14 | 62 | 6 | 11 | Actual |
| 12487 | 480.00 | 2023-04-14 | 62 | 7 | 3 | Budget |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-02-12 | 62 | 7 | 3 | Budget |
| 36338 | 960.00 | 2025-02-12 | 62 | 5 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-12 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-08-14 | 62 | 1 | 7 | Actual |
| 27033 | 4424.00 | 2024-06-13 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 30161 | 2543.40 | 2024-08-13 | 62 | 2 | 13 | Actual |
| 28686 | 2541.23 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-14 | 62 | 1 | 6 | Budget |
| 32913 | 925.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-12 | 62 | 6 | 8 | Actual |
| 19827 | 2342.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 15427 | 216.72 | 2023-06-14 | 62 | 6 | 12 | Actual |
| 35136 | 2889.00 | 2025-01-12 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 39050 | 383.74 | 2025-04-14 | 62 | 5 | 11 | Actual |
| 20944 | 541.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-12 | 62 | 1 | 7 | Budget |
| 30134 | 1557.42 | 2024-08-13 | 62 | 1 | 13 | Actual |
| 24416 | 277.36 | 2024-03-13 | 62 | 5 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
| 8522 | 650.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 38378 | 4278.00 | 2025-04-14 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2024-01-12 | 62 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
| 16142 | 3943.58 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 32410 | 1904.80 | 2024-10-13 | 62 | 2 | 13 | Actual |
| 16905 | 1328.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-12 | 62 | 4 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-13 | 62 | 1 | 11 | Actual |
| 13709 | 4211.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2024-10-13 | 62 | 1 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-08-14 | 62 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-14 | 62 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-04-14 | 62 | 5 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 27854 | 1657.42 | 2024-06-13 | 62 | 1 | 13 | Actual |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-13 | 62 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-03-13 | 62 | 1 | 12 | Actual |
| 18404 | 996.52 | 2023-09-14 | 62 | 6 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 475 | 1040.00 | 2022-05-14 | 62 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-13 | 62 | 6 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-12 | 62 | 6 | 13 | Actual |
| 18263 | 1795.47 | 2023-09-14 | 62 | 1 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-14 | 62 | 1 | 7 | Actual |
| 33297 | 784.82 | 2024-11-13 | 62 | 4 | 11 | Actual |
Generated 2025-06-13 07:13:14.074 UTC