[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 181 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11222 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
| 4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 7401 | 650.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 4496 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
| 7782 | 750.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 21858 | 2209.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 25126 | 4948.00 | 2024-03-29 | 62 | 1 | 7 | Actual |
| 17642 | 1027.00 | 2023-08-30 | 62 | 7 | 3 | Actual |
| 35162 | 1248.00 | 2024-12-28 | 62 | 4 | 6 | Actual |
| 31317 | 3046.92 | 2024-08-29 | 62 | 6 | 13 | Actual |
| 34867 | 1009.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 4881 | 1900.00 | 2022-08-30 | 62 | 6 | 5 | Budget |
| 33838 | 3241.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
| 13615 | 3816.00 | 2023-04-29 | 62 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2024-08-29 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 32323 | 2651.87 | 2024-09-28 | 62 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2024-10-29 | 62 | 6 | 6 | Actual |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
| 6745 | 2470.00 | 2022-10-30 | 62 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-03-29 | 62 | 4 | 11 | Actual |
| 36521 | 9281.56 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 17021 | 4329.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2023-01-28 | 62 | 1 | 7 | Budget |
| 12406 | 1768.00 | 2023-03-30 | 62 | 6 | 3 | Actual |
| 34988 | 4772.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
| 1320 | 3600.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
| 10160 | 1145.00 | 2023-01-28 | 62 | 6 | 3 | Actual |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 4226 | 2038.00 | 2022-07-30 | 62 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 1190 | 1100.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
| 28686 | 2541.23 | 2024-06-29 | 62 | 1 | 11 | Actual |
| 12818 | 1905.00 | 2023-03-30 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 6231 | 974.00 | 2022-09-29 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 26289 | 7575.46 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 16931 | 979.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-04-28 | 62 | 2 | 11 | Actual |
| 3702 | 2520.00 | 2022-07-30 | 62 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-02-27 | 62 | 1 | 11 | Actual |
| 3432 | 850.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2023-03-30 | 62 | 2 | 8 | Budget |
| 619 | 1168.00 | 2022-04-29 | 62 | 4 | 6 | Actual |
| 6278 | 574.00 | 2022-09-29 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 2443 | 4268.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
Generated 2025-05-29 08:00:18.372 UTC