[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 187 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23360 | 924.18 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 28947 | 2435.91 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 35188 | 720.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2023-08-06 | 62 | 2 | 12 | Actual |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-06 | 62 | 1 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-07 | 62 | 1 | 5 | Budget |
| 13911 | 1082.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-06 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 35810 | 1217.06 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 23927 | 384.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 862 | 2307.00 | 2022-05-06 | 62 | 6 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 15930 | 1261.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 17882 | 662.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-07 | 62 | 1 | 3 | Budget |
| 36258 | 498.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-06 | 62 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 26941 | 8750.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 3514 | 550.00 | 2022-08-06 | 62 | 7 | 3 | Budget |
| 7127 | 2856.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 1791 | 750.00 | 2022-06-06 | 62 | 5 | 6 | Budget |
| 28626 | 5007.24 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 807 | 2800.00 | 2022-05-06 | 62 | 1 | 7 | Budget |
| 23594 | 7854.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2022-08-06 | 62 | 4 | 6 | Budget |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 28414 | 1943.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-07-07 | 62 | 3 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-05 | 62 | 2 | 13 | Actual |
| 18464 | 142.25 | 2023-09-06 | 62 | 1 | 12 | Actual |
| 4309 | 3119.32 | 2022-08-06 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-07 | 62 | 1 | 8 | Actual |
| 6333 | 741.00 | 2022-10-06 | 62 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-07 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-06 | 62 | 1 | 3 | Actual |
| 19296 | 163.53 | 2023-10-06 | 62 | 2 | 11 | Actual |
| 26612 | 245.44 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 11407 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 25421 | 665.67 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
| 13942 | 1294.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 8849 | 1100.00 | 2022-12-07 | 62 | 2 | 8 | Budget |
| 16311 | 285.87 | 2023-07-07 | 62 | 5 | 11 | Actual |
Generated 2025-06-05 18:30:45.050 UTC