[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 188 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 193 | 3449.00 | 2022-04-28 | 62 | 1 | 4 | Actual |
| 5 | 1546.00 | 2022-04-28 | 62 | 1 | 3 | Actual |
| 15699 | 3914.00 | 2023-06-29 | 62 | 1 | 5 | Actual |
| 18996 | 1252.00 | 2023-09-28 | 62 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2022-10-29 | 62 | 2 | 6 | Actual |
| 7400 | 601.00 | 2022-10-29 | 62 | 5 | 6 | Actual |
| 8523 | 1065.00 | 2022-11-29 | 62 | 5 | 6 | Actual |
| 16110 | 4323.89 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2023-05-29 | 62 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2024-11-28 | 62 | 1 | 13 | Actual |
| 35219 | 1588.00 | 2024-12-27 | 62 | 6 | 6 | Actual |
| 2395 | 535.00 | 2022-06-29 | 62 | 7 | 3 | Actual |
| 38531 | 2493.00 | 2025-03-29 | 62 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2023-06-29 | 62 | 1 | 7 | Actual |
| 24956 | 284.00 | 2024-03-28 | 62 | 2 | 6 | Actual |
| 30370 | 4394.00 | 2024-08-28 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
| 3561 | 3264.00 | 2022-07-29 | 62 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
| 24929 | 1461.00 | 2024-03-28 | 62 | 1 | 6 | Actual |
| 26731 | 2934.64 | 2024-04-27 | 62 | 2 | 13 | Actual |
| 11082 | 1631.41 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 862 | 2307.00 | 2022-04-28 | 62 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2022-07-29 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-07-29 | 62 | 6 | 6 | Budget |
| 24216 | 4742.08 | 2024-02-26 | 62 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2025-02-26 | 62 | 5 | 6 | Actual |
| 37016 | 3643.43 | 2025-01-27 | 62 | 6 | 13 | Actual |
| 38258 | 4372.00 | 2025-03-29 | 62 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-03-29 | 62 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-02-26 | 62 | 1 | 8 | Actual |
| 13149 | 2500.00 | 2023-03-29 | 62 | 1 | 7 | Budget |
| 16551 | 4638.00 | 2023-07-29 | 62 | 6 | 3 | Actual |
| 26551 | 1005.03 | 2024-04-27 | 62 | 6 | 11 | Actual |
| 37167 | 966.00 | 2025-02-26 | 62 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-05-29 | 62 | 6 | 12 | Actual |
| 17289 | 999.71 | 2023-07-29 | 62 | 3 | 11 | Actual |
| 39082 | 1766.75 | 2025-03-29 | 62 | 6 | 11 | Actual |
| 23414 | 297.57 | 2024-01-27 | 62 | 5 | 11 | Actual |
| 12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
| 19524 | 280.55 | 2023-09-28 | 62 | 6 | 12 | Actual |
| 5060 | 1516.00 | 2022-08-29 | 62 | 3 | 6 | Actual |
| 28915 | 351.83 | 2024-06-28 | 62 | 2 | 12 | Actual |
| 19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
| 334 | 2035.00 | 2022-04-28 | 62 | 1 | 5 | Actual |
| 61 | 979.00 | 2022-04-28 | 62 | 6 | 3 | Actual |
| 18404 | 996.52 | 2023-08-29 | 62 | 6 | 11 | Actual |
| 9497 | 709.00 | 2022-12-27 | 62 | 2 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-27 | 62 | 1 | 7 | Budget |
| 947 | 3840.55 | 2022-04-28 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-10-29 | 62 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-01-27 | 62 | 1 | 7 | Budget |
| 7306 | 1500.00 | 2022-10-29 | 62 | 3 | 6 | Budget |
| 26762 | 4031.15 | 2024-04-27 | 62 | 6 | 13 | Actual |
| 22895 | 1770.00 | 2024-01-27 | 62 | 1 | 6 | Actual |
| 19827 | 2342.00 | 2023-10-29 | 62 | 6 | 5 | Actual |
| 22623 | 3994.00 | 2024-01-27 | 62 | 6 | 3 | Actual |
| 22835 | 4100.00 | 2024-01-27 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-02-26 | 62 | 2 | 12 | Actual |
| 33003 | 5841.00 | 2024-10-28 | 62 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-02-26 | 62 | 2 | 6 | Actual |
Generated 2025-05-28 22:50:48.983 UTC