[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 122 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-13 | 62 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-12 | 62 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-12 | 62 | 1 | 5 | Budget |
| 5060 | 1516.00 | 2022-09-12 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
| 10429 | 3776.00 | 2023-02-10 | 62 | 1 | 5 | Actual |
| 15578 | 1619.00 | 2023-07-13 | 62 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
| 17550 | 6479.00 | 2023-09-12 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 21052 | 1136.00 | 2023-12-13 | 62 | 6 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-12 | 62 | 6 | 8 | Budget |
| 29244 | 7493.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
| 18372 | 275.23 | 2023-09-12 | 62 | 5 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-13 | 62 | 3 | 6 | Budget |
| 29537 | 786.00 | 2024-08-11 | 62 | 5 | 6 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 12208 | 1100.00 | 2023-03-12 | 62 | 2 | 8 | Budget |
| 14302 | 961.42 | 2023-05-12 | 62 | 4 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
| 22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-10 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-10-12 | 62 | 1 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2022-07-13 | 62 | 6 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 22590 | 8025.00 | 2024-02-10 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-02-10 | 62 | 2 | 6 | Budget |
| 10811 | 1262.00 | 2023-02-10 | 62 | 6 | 6 | Actual |
| 25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-11 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2023-12-13 | 62 | 1 | 7 | Actual |
| 32173 | 881.63 | 2024-10-11 | 62 | 4 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-12 | 62 | 6 | 5 | Actual |
| 4739 | 1488.00 | 2022-09-12 | 62 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2022-12-13 | 62 | 6 | 4 | Budget |
| 35631 | 1247.59 | 2025-01-10 | 62 | 6 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-12 | 62 | 4 | 6 | Budget |
| 16142 | 3943.58 | 2023-07-13 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-10 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-12 | 62 | 6 | 4 | Budget |
| 38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-12 | 62 | 1 | 6 | Budget |
| 28473 | 6675.00 | 2024-07-12 | 62 | 1 | 7 | Actual |
| 6475 | 2940.00 | 2022-10-12 | 62 | 6 | 7 | Actual |
| 9366 | 1920.00 | 2023-01-10 | 62 | 6 | 5 | Actual |
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
| 4227 | 1900.00 | 2022-08-12 | 62 | 6 | 7 | Budget |
| 15009 | 7952.00 | 2023-06-12 | 62 | 1 | 7 | Actual |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 36258 | 498.00 | 2025-02-10 | 62 | 2 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-11 | 62 | 6 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-12 | 62 | 1 | 7 | Budget |
| 4412 | 1485.96 | 2022-08-12 | 62 | 6 | 8 | Actual |
| 14627 | 2924.00 | 2023-06-12 | 62 | 1 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 31820 | 1497.00 | 2024-10-11 | 62 | 6 | 6 | Actual |
Generated 2025-06-12 01:01:28.781 UTC