[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 186 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23981 | 979.00 | 2024-03-13 | 62 | 4 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 25539 | 214.59 | 2024-04-13 | 62 | 1 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-12 | 62 | 6 | 6 | Actual |
| 35600 | 336.94 | 2025-01-12 | 62 | 5 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-13 | 62 | 5 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-02-12 | 62 | 2 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-14 | 62 | 1 | 3 | Actual |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 37408 | 883.00 | 2025-03-14 | 62 | 2 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-14 | 62 | 6 | 7 | Budget |
| 16459 | 173.10 | 2023-07-15 | 62 | 6 | 12 | Actual |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-12 | 62 | 1 | 13 | Actual |
| 8428 | 1654.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 1271 | 320.00 | 2022-06-14 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-04-14 | 62 | 6 | 4 | Actual |
| 8380 | 750.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 37990 | 1591.21 | 2025-03-14 | 62 | 1 | 12 | Actual |
| 23714 | 3877.00 | 2024-03-13 | 62 | 1 | 4 | Actual |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 9640 | 382.00 | 2023-01-12 | 62 | 5 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 9498 | 750.00 | 2023-01-12 | 62 | 2 | 6 | Budget |
| 19468 | 114.59 | 2023-10-14 | 62 | 1 | 12 | Actual |
| 35431 | 2775.38 | 2025-01-12 | 62 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-12 | 62 | 4 | 6 | Budget |
| 38438 | 3578.00 | 2025-04-14 | 62 | 1 | 5 | Actual |
| 14599 | 758.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-04-14 | 62 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2023-03-14 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-12 | 62 | 6 | 5 | Budget |
| 34659 | 2132.87 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 8004 | 324.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 8429 | 1500.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-12 | 62 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2024-01-12 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 15606 | 2748.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 9450 | 1900.00 | 2023-01-12 | 62 | 1 | 6 | Budget |
| 38969 | 1291.21 | 2025-04-14 | 62 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 38050 | 3374.23 | 2025-03-14 | 62 | 6 | 12 | Actual |
| 3619 | 2038.00 | 2022-08-14 | 62 | 6 | 4 | Actual |
| 18404 | 996.52 | 2023-09-14 | 62 | 6 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-14 | 62 | 1 | 4 | Budget |
| 18051 | 4049.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 37195 | 4332.00 | 2025-03-14 | 62 | 1 | 4 | Actual |
| 38728 | 4115.00 | 2025-04-14 | 62 | 1 | 7 | Actual |
| 32173 | 881.63 | 2024-10-13 | 62 | 4 | 11 | Actual |
| 145 | 331.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
| 23927 | 384.00 | 2024-03-13 | 62 | 2 | 6 | Actual |
Generated 2025-06-13 03:25:36.679 UTC