[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 15 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 61 | 979.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 31140 | 1753.98 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 17021 | 4329.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 8108 | 2329.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 11834 | 1561.00 | 2023-09-20 | 62 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 15899 | 1577.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-21 | 62 | 6 | 4 | Budget |
| 11936 | 1875.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-21 | 62 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 9043 | 1019.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 21204 | 8836.09 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2025-05-22 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 21433 | 208.21 | 2024-06-22 | 62 | 5 | 11 | Actual |
| 12488 | 500.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-09-20 | 62 | 2 | 8 | Actual |
| 20645 | 4462.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 37381 | 1557.00 | 2025-09-20 | 62 | 1 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 33095 | 7289.10 | 2025-05-22 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 35600 | 336.94 | 2025-07-21 | 62 | 5 | 11 | Actual |
| 32173 | 881.63 | 2025-04-21 | 62 | 4 | 11 | Actual |
| 9916 | 2300.00 | 2023-07-21 | 62 | 1 | 8 | Budget |
| 14003 | 6442.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2025-06-22 | 62 | 6 | 7 | Actual |
| 26076 | 1516.00 | 2024-11-19 | 62 | 4 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-21 | 62 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 20437 | 950.78 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
| 28915 | 351.83 | 2025-01-20 | 62 | 2 | 12 | Actual |
| 22355 | 1018.86 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 35519 | 1366.74 | 2025-07-21 | 62 | 2 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-20 | 62 | 6 | 11 | Actual |
| 38378 | 4278.00 | 2025-10-21 | 62 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2025-03-22 | 62 | 1 | 3 | Actual |
| 10950 | 3296.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 32653 | 3845.00 | 2025-05-22 | 62 | 6 | 4 | Actual |
Generated 2025-12-21 02:20:15.905 UTC