[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 183 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19495 | 109.27 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 21525 | 214.59 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
| 31589 | 6499.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 20324 | 356.08 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-04 | 62 | 1 | 3 | Actual |
| 22922 | 346.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 26854 | 4248.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 26492 | 1009.29 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 6232 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 1697 | 1700.00 | 2022-06-04 | 62 | 3 | 6 | Budget |
| 14248 | 303.96 | 2023-05-04 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 26022 | 546.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2023-10-04 | 62 | 5 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
| 12208 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 20351 | 617.79 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 8331 | 1900.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 7595 | 1900.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 25394 | 776.31 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-04 | 62 | 1 | 5 | Actual |
| 38258 | 4372.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-05-04 | 62 | 2 | 6 | Budget |
| 23305 | 1550.79 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 4552 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
| 19994 | 793.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Budget |
| 21973 | 2806.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 14333 | 692.26 | 2023-05-04 | 62 | 6 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 4088 | 950.00 | 2022-08-04 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 32146 | 911.41 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-04 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 21024 | 872.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2024-09-03 | 62 | 1 | 13 | Actual |
| 36723 | 1661.43 | 2025-02-02 | 62 | 4 | 11 | Actual |
Generated 2025-06-03 08:13:46.748 UTC