[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 180 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8428 | 1654.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 27763 | 253.96 | 2024-06-03 | 62 | 2 | 12 | Actual |
| 26551 | 1005.03 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 8003 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 8249 | 2195.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
| 18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 29840 | 2541.23 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 33297 | 784.82 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 4634 | 550.00 | 2022-09-04 | 62 | 7 | 3 | Budget |
| 12264 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 194 | 3600.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 12865 | 850.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 37228 | 5097.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 11834 | 1561.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-04 | 62 | 4 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 18966 | 484.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 1271 | 320.00 | 2022-06-04 | 62 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-04 | 62 | 1 | 8 | Budget |
| 9230 | 2764.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
| 38586 | 1831.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 2909 | 750.00 | 2022-07-05 | 62 | 5 | 6 | Budget |
| 29627 | 7301.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 34928 | 5252.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
| 4413 | 950.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 20944 | 541.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 2718 | 1200.00 | 2022-07-05 | 62 | 1 | 6 | Budget |
| 20645 | 4462.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 29537 | 786.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 32200 | 601.83 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 6231 | 974.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 30583 | 501.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 5537 | 1188.98 | 2022-09-04 | 62 | 6 | 8 | Actual |
| 17962 | 835.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-03 | 62 | 1 | 8 | Actual |
Generated 2025-06-03 07:58:47.518 UTC