[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37321 | 4020.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 4551 | 781.00 | 2022-08-26 | 62 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-04-25 | 62 | 1 | 12 | Actual |
| 6184 | 1622.00 | 2022-09-25 | 62 | 3 | 6 | Actual |
| 26941 | 8750.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 1930 | 2746.00 | 2022-05-26 | 62 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 6558 | 4664.80 | 2022-09-25 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2022-06-26 | 62 | 3 | 6 | Actual |
| 17702 | 3134.00 | 2023-08-26 | 62 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 24869 | 2899.00 | 2024-03-25 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 38969 | 1291.21 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 31317 | 3046.92 | 2024-08-25 | 62 | 6 | 13 | Actual |
| 863 | 2200.00 | 2022-04-25 | 62 | 6 | 7 | Budget |
| 35519 | 1366.74 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 20025 | 1666.00 | 2023-10-26 | 62 | 6 | 6 | Actual |
| 5480 | 1501.11 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 12676 | 2650.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 21111 | 4810.00 | 2023-11-26 | 62 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2024-09-24 | 62 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2022-11-26 | 62 | 4 | 6 | Budget |
| 31999 | 2913.26 | 2024-09-24 | 62 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-03-26 | 62 | 5 | 11 | Actual |
| 34393 | 1139.08 | 2024-11-25 | 62 | 3 | 11 | Actual |
| 38258 | 4372.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 30161 | 2543.40 | 2024-07-25 | 62 | 2 | 13 | Actual |
| 22409 | 1139.08 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 18263 | 1795.47 | 2023-08-26 | 62 | 1 | 11 | Actual |
| 7353 | 1400.00 | 2022-10-26 | 62 | 4 | 6 | Budget |
| 27763 | 253.96 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 28626 | 5007.24 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 29124 | 6626.00 | 2024-07-25 | 62 | 1 | 3 | Actual |
| 37381 | 1557.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 15427 | 216.72 | 2023-05-26 | 62 | 6 | 12 | Actual |
| 20351 | 617.79 | 2023-10-26 | 62 | 3 | 11 | Actual |
| 7401 | 650.00 | 2022-10-26 | 62 | 5 | 6 | Budget |
| 37408 | 883.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 28276 | 2535.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-25 | 62 | 1 | 11 | Actual |
| 6088 | 1375.00 | 2022-09-25 | 62 | 1 | 6 | Actual |
| 19055 | 3928.00 | 2023-09-25 | 62 | 1 | 7 | Actual |
| 2175 | 1000.00 | 2022-05-26 | 62 | 6 | 8 | Budget |
| 9497 | 709.00 | 2022-12-24 | 62 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 7127 | 2856.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
| 2257 | 2178.00 | 2022-06-26 | 62 | 1 | 3 | Actual |
| 9546 | 1607.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 25838 | 2986.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-10-25 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2024-11-25 | 62 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 24307 | 1616.75 | 2024-02-23 | 62 | 1 | 11 | Actual |
Generated 2025-05-25 19:54:24.699 UTC