[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1006 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13207 | 1685.00 | 2023-04-11 | 62 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-05-11 | 62 | 5 | 6 | Budget |
| 27442 | 3432.96 | 2024-06-10 | 62 | 2 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-09 | 62 | 6 | 3 | Actual |
| 22327 | 892.27 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 2963 | 2040.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-11 | 62 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-09 | 62 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2024-11-10 | 62 | 1 | 11 | Actual |
| 16403 | 146.51 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2025-01-09 | 62 | 6 | 13 | Actual |
| 26551 | 1005.03 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 17795 | 3479.00 | 2023-09-11 | 62 | 6 | 5 | Actual |
| 6884 | 360.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-04-11 | 62 | 7 | 3 | Budget |
| 21406 | 1258.23 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-10 | 62 | 1 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-10 | 62 | 3 | 6 | Actual |
| 18495 | 384.81 | 2023-09-11 | 62 | 6 | 12 | Actual |
| 6 | 1800.00 | 2022-05-11 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 33270 | 823.11 | 2024-11-10 | 62 | 3 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-11 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 3840 | 1500.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 25995 | 1017.00 | 2024-05-10 | 62 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-11 | 62 | 1 | 6 | Budget |
| 573 | 1700.00 | 2022-05-11 | 62 | 3 | 6 | Budget |
| 20497 | 102.89 | 2023-11-11 | 62 | 1 | 12 | Actual |
| 2258 | 1800.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 30042 | 426.30 | 2024-08-10 | 62 | 2 | 12 | Actual |
| 2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 18940 | 1419.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 9593 | 1134.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-12 | 62 | 6 | 6 | Budget |
| 11880 | 650.00 | 2023-03-11 | 62 | 5 | 6 | Budget |
| 2443 | 4268.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 1051 | 1000.00 | 2022-05-11 | 62 | 6 | 8 | Budget |
| 19914 | 700.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2023-07-12 | 62 | 5 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-09 | 62 | 1 | 13 | Actual |
| 11690 | 1900.00 | 2023-03-11 | 62 | 1 | 6 | Budget |
| 20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-11 | 62 | 1 | 13 | Actual |
| 35081 | 1264.00 | 2025-01-09 | 62 | 1 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-11 | 62 | 6 | 13 | Actual |
| 34686 | 1557.42 | 2024-12-11 | 62 | 2 | 13 | Actual |
| 25339 | 1199.72 | 2024-04-10 | 62 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-10 | 62 | 3 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-11 | 62 | 6 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-12 | 62 | 1 | 8 | Actual |
| 26438 | 499.70 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 5154 | 550.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 30250 | 5778.00 | 2024-09-10 | 62 | 1 | 3 | Actual |
| 23981 | 979.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-11 | 62 | 6 | 5 | Actual |
Generated 2025-06-11 02:54:25.851 UTC