[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 124 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3432 | 850.00 | 2022-07-25 | 62 | 6 | 3 | Budget |
| 27231 | 817.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 35108 | 776.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 33417 | 328.42 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 6745 | 2470.00 | 2022-10-25 | 62 | 1 | 3 | Actual |
| 12077 | 2000.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 27616 | 1939.09 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 4496 | 1500.00 | 2022-08-25 | 62 | 1 | 3 | Budget |
| 37818 | 423.11 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 3937 | 1300.00 | 2022-07-25 | 62 | 3 | 6 | Budget |
| 28414 | 1943.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 18966 | 484.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 38166 | 2459.19 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 15873 | 1072.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 10951 | 2000.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 11689 | 2405.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-06-25 | 62 | 1 | 4 | Budget |
| 35162 | 1248.00 | 2024-12-23 | 62 | 4 | 6 | Actual |
| 14839 | 938.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 14220 | 1039.08 | 2023-04-24 | 62 | 1 | 11 | Actual |
| 23840 | 2411.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2023-06-25 | 62 | 7 | 3 | Actual |
| 10811 | 1262.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2022-07-25 | 62 | 4 | 6 | Actual |
| 12735 | 1823.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 28303 | 546.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-05-24 | 62 | 1 | 13 | Actual |
| 10895 | 2690.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2022-07-25 | 62 | 1 | 7 | Actual |
| 33838 | 3241.00 | 2024-11-24 | 62 | 1 | 5 | Actual |
| 1790 | 630.00 | 2022-05-25 | 62 | 5 | 6 | Actual |
| 2814 | 2176.00 | 2022-06-25 | 62 | 3 | 6 | Actual |
| 18646 | 927.00 | 2023-09-24 | 62 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 20117 | 2827.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 9916 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 21111 | 4810.00 | 2023-11-25 | 62 | 1 | 7 | Actual |
| 7071 | 2100.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 36286 | 2397.00 | 2025-01-23 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2023-06-25 | 62 | 1 | 11 | Actual |
| 13065 | 1314.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-24 | 62 | 1 | 13 | Actual |
| 19583 | 8927.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 3561 | 3264.00 | 2022-07-25 | 62 | 1 | 4 | Actual |
| 28768 | 1139.08 | 2024-06-24 | 62 | 4 | 11 | Actual |
| 7677 | 2673.86 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 38137 | 3313.59 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 33745 | 4740.00 | 2024-11-24 | 62 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2024-10-24 | 62 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2022-10-25 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2022-08-25 | 62 | 6 | 6 | Budget |
| 5947 | 2200.00 | 2022-09-24 | 62 | 1 | 5 | Budget |
| 19827 | 2342.00 | 2023-10-25 | 62 | 6 | 5 | Actual |
| 61 | 979.00 | 2022-04-24 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-10-24 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 27474 | 2123.85 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-04-24 | 62 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 18554 | 6872.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
Generated 2025-05-24 13:43:24.617 UTC