[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 97 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20378 | 679.50 | 2023-11-11 | 62 | 4 | 11 | Actual |
| 14248 | 303.96 | 2023-05-11 | 62 | 2 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 2257 | 2178.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-12 | 62 | 4 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
| 35371 | 7661.83 | 2025-01-09 | 62 | 1 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-10 | 62 | 6 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-09 | 62 | 6 | 4 | Actual |
| 6663 | 950.00 | 2022-10-11 | 62 | 6 | 8 | Budget |
| 13647 | 3661.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 14950 | 1342.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 14540 | 5507.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
| 34037 | 1070.00 | 2024-12-11 | 62 | 5 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-11 | 62 | 6 | 11 | Actual |
| 17462 | 110.34 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 8475 | 1404.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
| 10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
| 9594 | 1400.00 | 2023-01-09 | 62 | 4 | 6 | Budget |
| 6185 | 1300.00 | 2022-10-11 | 62 | 3 | 6 | Budget |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
| 23445 | 1508.23 | 2024-02-09 | 62 | 6 | 11 | Actual |
| 11277 | 1242.00 | 2023-03-11 | 62 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-11 | 62 | 1 | 6 | Budget |
| 16764 | 3939.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 6136 | 673.00 | 2022-10-11 | 62 | 2 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 15578 | 1619.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-10 | 62 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-10 | 62 | 5 | 6 | Actual |
| 8380 | 750.00 | 2022-12-12 | 62 | 2 | 6 | Budget |
| 23033 | 1510.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 22025 | 668.00 | 2024-01-09 | 62 | 5 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-11 | 62 | 1 | 4 | Actual |
| 12536 | 2928.00 | 2023-04-11 | 62 | 1 | 4 | Actual |
| 2964 | 1400.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 23002 | 1287.00 | 2024-02-09 | 62 | 5 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-10 | 62 | 1 | 4 | Actual |
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-10 | 62 | 1 | 4 | Actual |
| 38586 | 1831.00 | 2025-04-11 | 62 | 3 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 4171 | 2100.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 2908 | 728.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 11549 | 3000.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
| 30463 | 4413.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
| 30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 20351 | 617.79 | 2023-11-11 | 62 | 3 | 11 | Actual |
| 35108 | 776.00 | 2025-01-09 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-12 | 62 | 2 | 8 | Budget |
| 15606 | 2748.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
| 23333 | 707.16 | 2024-02-09 | 62 | 2 | 11 | Actual |
Generated 2025-06-10 05:18:06.169 UTC