[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 121 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19377 | 498.64 | 2023-10-04 | 62 | 5 | 11 | Actual |
| 20084 | 4252.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 2765 | 546.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 23714 | 3877.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 12159 | 3090.53 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 10103 | 2200.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 4739 | 1488.00 | 2022-09-04 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 8988 | 1432.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 146 | 380.00 | 2022-05-04 | 62 | 7 | 3 | Budget |
| 6988 | 2828.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-06-03 | 62 | 5 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 35600 | 336.94 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 996 | 1000.00 | 2022-05-04 | 62 | 2 | 8 | Budget |
| 21556 | 175.23 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 4310 | 2300.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 14003 | 6442.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-06-03 | 62 | 2 | 12 | Actual |
| 31682 | 2798.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 2717 | 1736.00 | 2022-07-05 | 62 | 1 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 14752 | 2231.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 14508 | 5515.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 36549 | 4093.58 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 25421 | 665.67 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 722 | 1400.00 | 2022-05-04 | 62 | 6 | 6 | Budget |
| 31260 | 994.25 | 2024-09-03 | 62 | 1 | 13 | Actual |
| 9043 | 1019.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 35719 | 903.97 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 33243 | 1441.21 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2022-08-04 | 62 | 6 | 7 | Budget |
| 11139 | 1000.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 29895 | 1551.85 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 4634 | 550.00 | 2022-09-04 | 62 | 7 | 3 | Budget |
| 7594 | 2611.00 | 2022-11-04 | 62 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-04 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 25539 | 214.59 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 6557 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 27151 | 507.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
Generated 2025-06-03 11:43:17.069 UTC