[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1036 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34686 | 1557.42 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 32173 | 881.63 | 2024-10-13 | 62 | 4 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 5154 | 550.00 | 2022-09-14 | 62 | 5 | 6 | Budget |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 20025 | 1666.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-02-12 | 62 | 5 | 6 | Budget |
| 32887 | 1603.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 33745 | 4740.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 32323 | 2651.87 | 2024-10-13 | 62 | 6 | 12 | Actual |
| 31879 | 7943.00 | 2024-10-13 | 62 | 1 | 7 | Actual |
| 12207 | 1969.30 | 2023-03-14 | 62 | 2 | 8 | Actual |
| 12866 | 657.00 | 2023-04-14 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-12 | 62 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-02-12 | 62 | 2 | 6 | Actual |
| 25010 | 804.00 | 2024-04-13 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2024-08-13 | 62 | 5 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-14 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 5863 | 1629.00 | 2022-10-14 | 62 | 6 | 4 | Actual |
| 9313 | 2100.00 | 2023-01-12 | 62 | 1 | 5 | Budget |
| 61 | 979.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2022-10-14 | 62 | 1 | 8 | Budget |
| 28594 | 4125.40 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 24535 | 62.46 | 2024-03-13 | 62 | 2 | 12 | Actual |
| 11033 | 5252.69 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 26913 | 1734.00 | 2024-06-13 | 62 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-14 | 62 | 1 | 13 | Actual |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 8849 | 1100.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 17289 | 999.71 | 2023-08-14 | 62 | 3 | 11 | Actual |
| 25036 | 907.00 | 2024-04-13 | 62 | 5 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 21144 | 5154.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-14 | 62 | 1 | 8 | Actual |
| 26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-14 | 62 | 3 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-15 | 62 | 6 | 7 | Budget |
| 30074 | 2257.18 | 2024-08-13 | 62 | 6 | 12 | Actual |
| 13008 | 985.00 | 2023-04-14 | 62 | 5 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-12 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2025-01-12 | 62 | 5 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-04-13 | 62 | 1 | 12 | Actual |
| 194 | 3600.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
| 6932 | 3400.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 34928 | 5252.00 | 2025-01-12 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-04-14 | 62 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-04-13 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-10-14 | 62 | 1 | 4 | Actual |
| 20324 | 356.08 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-14 | 62 | 1 | 5 | Budget |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 2070 | 2000.00 | 2022-06-14 | 62 | 1 | 8 | Budget |
| 21766 | 2929.00 | 2024-01-12 | 62 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-13 | 62 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-14 | 62 | 1 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2023-09-14 | 62 | 5 | 11 | Actual |
Generated 2025-06-13 11:38:15.723 UTC