[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 159 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22950 | 3061.00 | 2024-01-28 | 62 | 3 | 6 | Actual |
| 18674 | 3043.00 | 2023-09-29 | 62 | 1 | 4 | Actual |
| 21945 | 640.00 | 2023-12-28 | 62 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2022-08-30 | 62 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2023-11-30 | 62 | 5 | 11 | Actual |
| 34366 | 517.79 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 13395 | 2102.64 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 12487 | 480.00 | 2023-03-30 | 62 | 7 | 3 | Budget |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 29537 | 786.00 | 2024-07-29 | 62 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 25010 | 804.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 18203 | 3905.70 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 29007 | 1829.36 | 2024-06-29 | 62 | 1 | 13 | Actual |
| 6088 | 1375.00 | 2022-09-29 | 62 | 1 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 35136 | 2889.00 | 2024-12-28 | 62 | 3 | 6 | Actual |
| 21324 | 1009.29 | 2023-11-30 | 62 | 1 | 11 | Actual |
| 33270 | 823.11 | 2024-10-29 | 62 | 3 | 11 | Actual |
| 15162 | 3905.70 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-04-29 | 62 | 1 | 4 | Budget |
| 19208 | 2417.79 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 9450 | 1900.00 | 2022-12-28 | 62 | 1 | 6 | Budget |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
| 11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 5863 | 1629.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-05-29 | 62 | 3 | 11 | Actual |
| 37436 | 2937.00 | 2025-02-27 | 62 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 9777 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
| 14248 | 303.96 | 2023-04-29 | 62 | 2 | 11 | Actual |
| 32861 | 1814.00 | 2024-10-29 | 62 | 3 | 6 | Actual |
| 2861 | 1560.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
| 33625 | 7880.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-04-29 | 62 | 7 | 3 | Budget |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 11689 | 2405.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2022-05-30 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-03-30 | 62 | 6 | 5 | Budget |
| 11834 | 1561.00 | 2023-02-27 | 62 | 4 | 6 | Actual |
| 29511 | 1208.00 | 2024-07-29 | 62 | 4 | 6 | Actual |
| 32713 | 4853.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
| 34775 | 5342.00 | 2024-12-28 | 62 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-03-29 | 62 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
Generated 2025-05-29 05:31:05.852 UTC