[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 140 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5620 | 2310.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 23927 | 384.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 33297 | 784.82 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 16202 | 1535.89 | 2023-07-06 | 62 | 1 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-05 | 62 | 1 | 4 | Budget |
| 9776 | 3424.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 16459 | 173.10 | 2023-07-06 | 62 | 6 | 12 | Actual |
| 22115 | 4535.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 14893 | 788.00 | 2023-06-05 | 62 | 4 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-05 | 62 | 6 | 4 | Budget |
| 22355 | 1018.86 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 1319 | 4444.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 11222 | 2200.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 17435 | 69.91 | 2023-08-05 | 62 | 1 | 12 | Actual |
| 667 | 750.00 | 2022-05-05 | 62 | 5 | 6 | Budget |
| 24247 | 3414.78 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 6663 | 950.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 18051 | 4049.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 3188 | 2000.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
| 20972 | 2208.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Budget |
| 9498 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 2635 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
| 25596 | 241.19 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 15130 | 2629.92 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 37016 | 3643.43 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 14919 | 1404.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
| 1791 | 750.00 | 2022-06-05 | 62 | 5 | 6 | Budget |
| 28091 | 5838.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 24535 | 62.46 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 27414 | 8651.24 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 9125 | 371.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
Generated 2025-06-05 02:33:06.307 UTC