[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 190 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
| 27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
| 2258 | 1800.00 | 2022-06-30 | 62 | 1 | 3 | Budget |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 7127 | 2856.00 | 2022-10-30 | 62 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-02-27 | 62 | 1 | 12 | Actual |
| 29895 | 1551.85 | 2024-07-29 | 62 | 3 | 11 | Actual |
| 39289 | 3390.79 | 2025-03-30 | 62 | 2 | 13 | Actual |
| 10710 | 1074.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
| 20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-04-28 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 8718 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2023-12-28 | 62 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
| 3703 | 2200.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
| 2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-09-29 | 62 | 2 | 11 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
| 19323 | 614.60 | 2023-09-29 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
| 9776 | 3424.00 | 2022-12-28 | 62 | 1 | 7 | Actual |
| 7307 | 1378.00 | 2022-10-30 | 62 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 15792 | 1639.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
| 4880 | 1400.00 | 2022-08-30 | 62 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-04-28 | 62 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 5480 | 1501.11 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 7782 | 750.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 25339 | 1199.72 | 2024-03-29 | 62 | 1 | 11 | Actual |
| 20084 | 4252.00 | 2023-10-30 | 62 | 1 | 7 | Actual |
| 8802 | 4201.16 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2024-07-29 | 62 | 1 | 3 | Actual |
| 13394 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2024-08-29 | 62 | 4 | 11 | Actual |
| 30191 | 3080.26 | 2024-07-29 | 62 | 6 | 13 | Actual |
| 12348 | 2200.00 | 2023-03-30 | 62 | 1 | 3 | Budget |
| 15639 | 3481.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
| 18318 | 729.50 | 2023-08-30 | 62 | 3 | 11 | Actual |
| 524 | 480.00 | 2022-04-29 | 62 | 2 | 6 | Budget |
| 37930 | 2743.36 | 2025-02-27 | 62 | 6 | 11 | Actual |
| 28473 | 6675.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 25010 | 804.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 15486 | 8747.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
Generated 2025-05-29 14:55:37.453 UTC