[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35371 | 7661.83 | 2025-01-13 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-13 | 62 | 3 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-15 | 62 | 1 | 12 | Actual |
| 19887 | 1336.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-03-15 | 62 | 2 | 11 | Actual |
| 2634 | 2054.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 2497 | 1454.00 | 2022-07-16 | 62 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-14 | 62 | 6 | 4 | Actual |
| 20524 | 110.34 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 7258 | 750.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 2718 | 1200.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 10104 | 2284.00 | 2023-02-13 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 23414 | 297.57 | 2024-02-13 | 62 | 5 | 11 | Actual |
| 30042 | 426.30 | 2024-08-14 | 62 | 2 | 12 | Actual |
| 24956 | 284.00 | 2024-04-14 | 62 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 19468 | 114.59 | 2023-10-15 | 62 | 1 | 12 | Actual |
| 16851 | 797.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-16 | 62 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-15 | 62 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 16230 | 269.91 | 2023-07-16 | 62 | 2 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-15 | 62 | 6 | 3 | Actual |
| 17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 24362 | 594.39 | 2024-03-14 | 62 | 3 | 11 | Actual |
| 30134 | 1557.42 | 2024-08-14 | 62 | 1 | 13 | Actual |
| 27033 | 4424.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 5480 | 1501.11 | 2022-09-15 | 62 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
| 25596 | 241.19 | 2024-04-14 | 62 | 6 | 12 | Actual |
| 33243 | 1441.21 | 2024-11-14 | 62 | 2 | 11 | Actual |
| 30583 | 501.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 39262 | 1829.36 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 10242 | 480.00 | 2023-02-13 | 62 | 7 | 3 | Budget |
| 20324 | 356.08 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-15 | 62 | 6 | 8 | Budget |
| 1458 | 2595.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 7865 | 1782.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 11359 | 480.00 | 2023-03-15 | 62 | 7 | 3 | Budget |
| 573 | 1700.00 | 2022-05-15 | 62 | 3 | 6 | Budget |
| 12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
| 30342 | 1444.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
| 1136 | 1800.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
| 33566 | 2803.06 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 8249 | 2195.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-14 | 62 | 2 | 8 | Actual |
Generated 2025-06-14 20:45:30.287 UTC