[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 119 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24448 | 1330.57 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 28768 | 1139.08 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 34393 | 1139.08 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-05 | 62 | 6 | 6 | Budget |
| 35868 | 3046.92 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 16671 | 2196.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 16851 | 797.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 21556 | 175.23 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 5 | 1546.00 | 2022-05-05 | 62 | 1 | 3 | Actual |
| 573 | 1700.00 | 2022-05-05 | 62 | 3 | 6 | Budget |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 30786 | 3398.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 37818 | 423.11 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 7400 | 601.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 17462 | 110.34 | 2023-08-05 | 62 | 2 | 12 | Actual |
| 10951 | 2000.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 3513 | 583.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 38258 | 4372.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 2396 | 380.00 | 2022-07-06 | 62 | 7 | 3 | Budget |
| 19377 | 498.64 | 2023-10-05 | 62 | 5 | 11 | Actual |
| 1272 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
| 14126 | 3384.48 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 31709 | 602.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 18706 | 2757.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 619 | 1168.00 | 2022-05-05 | 62 | 4 | 6 | Actual |
| 15427 | 216.72 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 15250 | 215.66 | 2023-06-05 | 62 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-06-05 | 62 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-05 | 62 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 14449 | 289.06 | 2023-05-05 | 62 | 6 | 12 | Actual |
| 19734 | 2731.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 38137 | 3313.59 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 30283 | 2403.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
| 6334 | 950.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 11360 | 415.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-05 | 62 | 1 | 6 | Budget |
| 24984 | 1488.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 62 | 1100.00 | 2022-05-05 | 62 | 6 | 3 | Budget |
| 27971 | 3504.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 391 | 1800.00 | 2022-05-05 | 62 | 6 | 5 | Budget |
| 4227 | 1900.00 | 2022-08-05 | 62 | 6 | 7 | Budget |
| 23627 | 4970.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-05 | 62 | 1 | 6 | Budget |
| 18886 | 874.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 18291 | 219.91 | 2023-09-05 | 62 | 2 | 11 | Actual |
| 16284 | 679.50 | 2023-07-06 | 62 | 4 | 11 | Actual |
Generated 2025-06-04 03:37:17.745 UTC