[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29370 | 2540.00 | 2024-07-25 | 62 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2024-08-25 | 62 | 4 | 11 | Actual |
| 30753 | 5203.00 | 2024-08-25 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2024-08-25 | 62 | 6 | 7 | Actual |
| 12487 | 480.00 | 2023-03-26 | 62 | 7 | 3 | Budget |
| 16403 | 146.51 | 2023-06-26 | 62 | 1 | 12 | Actual |
| 22710 | 4946.00 | 2024-01-24 | 62 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-05-26 | 62 | 1 | 5 | Actual |
| 24956 | 284.00 | 2024-03-25 | 62 | 2 | 6 | Actual |
| 37228 | 5097.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 15427 | 216.72 | 2023-05-26 | 62 | 6 | 12 | Actual |
| 34867 | 1009.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-11-26 | 62 | 6 | 4 | Actual |
| 34037 | 1070.00 | 2024-11-25 | 62 | 5 | 6 | Actual |
| 20324 | 356.08 | 2023-10-26 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-05-26 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 21379 | 815.67 | 2023-11-26 | 62 | 3 | 11 | Actual |
| 37408 | 883.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 32091 | 2682.72 | 2024-09-24 | 62 | 1 | 11 | Actual |
| 1459 | 1900.00 | 2022-05-26 | 62 | 1 | 5 | Budget |
| 18291 | 219.91 | 2023-08-26 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2024-10-25 | 62 | 3 | 11 | Actual |
| 31622 | 4595.00 | 2024-09-24 | 62 | 6 | 5 | Actual |
| 3936 | 1009.00 | 2022-07-26 | 62 | 3 | 6 | Actual |
| 17234 | 881.63 | 2023-07-26 | 62 | 1 | 11 | Actual |
| 19674 | 2282.00 | 2023-10-26 | 62 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 11222 | 2200.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 4822 | 2284.00 | 2022-08-26 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2023-11-26 | 62 | 1 | 12 | Actual |
| 28594 | 4125.40 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-04-24 | 62 | 6 | 7 | Actual |
| 20612 | 7620.00 | 2023-11-26 | 62 | 1 | 3 | Actual |
| 32833 | 690.00 | 2024-10-25 | 62 | 2 | 6 | Actual |
| 27562 | 922.05 | 2024-05-25 | 62 | 2 | 11 | Actual |
| 2909 | 750.00 | 2022-06-26 | 62 | 5 | 6 | Budget |
| 31080 | 1747.60 | 2024-08-25 | 62 | 6 | 11 | Actual |
| 476 | 1200.00 | 2022-04-25 | 62 | 1 | 6 | Budget |
| 26438 | 499.70 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 30134 | 1557.42 | 2024-07-25 | 62 | 1 | 13 | Actual |
| 18464 | 142.25 | 2023-08-26 | 62 | 1 | 12 | Actual |
| 36549 | 4093.58 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 38728 | 4115.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 6663 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2022-09-25 | 62 | 2 | 8 | Budget |
| 5760 | 550.00 | 2022-09-25 | 62 | 7 | 3 | Budget |
| 12159 | 3090.53 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 10614 | 975.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 12488 | 500.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2023-09-25 | 62 | 2 | 12 | Actual |
| 22355 | 1018.86 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 18996 | 1252.00 | 2023-09-25 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-03-25 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2024-09-24 | 62 | 6 | 12 | Actual |
| 25247 | 3319.32 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 2634 | 2054.00 | 2022-06-26 | 62 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2022-09-25 | 62 | 3 | 6 | Budget |
| 32383 | 1267.94 | 2024-09-24 | 62 | 1 | 13 | Actual |
Generated 2025-05-25 15:40:02.773 UTC