[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1021 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 10565 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 10756 | 582.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 9964 | 2185.97 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-04 | 62 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 22922 | 346.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 7306 | 1500.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 24247 | 3414.78 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 7456 | 1059.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 26133 | 1403.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 7783 | 1323.83 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 6557 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 17992 | 1515.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 36750 | 538.00 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 24007 | 1017.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-02 | 62 | 1 | 13 | Actual |
| 146 | 380.00 | 2022-05-03 | 62 | 7 | 3 | Budget |
| 6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 16311 | 285.87 | 2023-07-04 | 62 | 5 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 38531 | 2493.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 22355 | 1018.86 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 6334 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 12077 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 18674 | 3043.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 2908 | 728.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 36286 | 2397.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 666 | 898.00 | 2022-05-03 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 31200 | 3398.69 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 21858 | 2209.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 28887 | 2109.31 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 34928 | 5252.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 32913 | 925.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
Generated 2025-06-02 08:57:57.401 UTC