[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 147 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 14302 | 961.42 | 2023-05-05 | 62 | 4 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 1848 | 1400.00 | 2022-06-05 | 62 | 6 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 10756 | 582.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 38969 | 1291.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 2634 | 2054.00 | 2022-07-06 | 62 | 6 | 5 | Actual |
| 18886 | 874.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 16610 | 1615.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 2175 | 1000.00 | 2022-06-05 | 62 | 6 | 8 | Budget |
| 13206 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 7307 | 1378.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2022-08-05 | 62 | 2 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 5012 | 567.00 | 2022-09-05 | 62 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 15304 | 1097.59 | 2023-06-05 | 62 | 4 | 11 | Actual |
| 24565 | 147.57 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 34447 | 543.32 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 22236 | 3766.30 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 24247 | 3414.78 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 31529 | 3208.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 5292 | 1664.00 | 2022-09-05 | 62 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-05 | 62 | 6 | 13 | Actual |
| 33035 | 4970.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 9366 | 1920.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 806 | 3337.00 | 2022-05-05 | 62 | 1 | 7 | Actual |
| 35573 | 1473.13 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 16230 | 269.91 | 2023-07-06 | 62 | 2 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-06 | 62 | 3 | 6 | Budget |
| 20324 | 356.08 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 5 | 1546.00 | 2022-05-05 | 62 | 1 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-05 | 62 | 3 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
| 22922 | 346.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 18966 | 484.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 23092 | 5743.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-05-05 | 62 | 1 | 5 | Actual |
Generated 2025-06-04 21:29:28.767 UTC