[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 196 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13009 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 2861 | 1560.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-05-02 | 62 | 1 | 12 | Actual |
| 29895 | 1551.85 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 5209 | 819.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 30042 | 426.30 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 27151 | 507.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 8331 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 36286 | 2397.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 26644 | 285.87 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 10289 | 3200.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 23185 | 4819.35 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 12018 | 1793.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 11936 | 1875.00 | 2023-03-02 | 62 | 6 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 21706 | 1030.00 | 2023-12-31 | 62 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 22056 | 2273.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 27643 | 640.13 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 620 | 1400.00 | 2022-05-02 | 62 | 4 | 6 | Budget |
| 22500 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 13394 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 37818 | 423.11 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
Generated 2025-06-02 01:24:27.898 UTC