[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 201 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38638 | 925.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-03-30 | 62 | 6 | 11 | Actual |
| 38258 | 4372.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 1930 | 2746.00 | 2022-05-30 | 62 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-04-28 | 62 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-02-27 | 62 | 2 | 6 | Actual |
| 4881 | 1900.00 | 2022-08-30 | 62 | 6 | 5 | Budget |
| 32383 | 1267.94 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 24624 | 7952.00 | 2024-03-29 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 32944 | 1571.00 | 2024-10-29 | 62 | 6 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-01-28 | 62 | 6 | 13 | Actual |
| 8428 | 1654.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 37195 | 4332.00 | 2025-02-27 | 62 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 33985 | 1483.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
| 3104 | 1979.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
| 14158 | 4310.25 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 36046 | 8340.00 | 2025-01-28 | 62 | 1 | 4 | Actual |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 25838 | 2986.00 | 2024-04-28 | 62 | 6 | 4 | Actual |
| 27262 | 1845.00 | 2024-05-29 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 8850 | 1542.02 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 11738 | 850.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
| 9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
| 19794 | 5214.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
| 23594 | 7854.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 22208 | 6025.44 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 12348 | 2200.00 | 2023-03-30 | 62 | 1 | 3 | Budget |
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 35136 | 2889.00 | 2024-12-28 | 62 | 3 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-29 | 62 | 4 | 11 | Actual |
| 37321 | 4020.00 | 2025-02-27 | 62 | 6 | 5 | Actual |
| 12818 | 1905.00 | 2023-03-30 | 62 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2023-01-28 | 62 | 1 | 4 | Budget |
| 13859 | 1546.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 38531 | 2493.00 | 2025-03-30 | 62 | 1 | 6 | Actual |
| 5011 | 650.00 | 2022-08-30 | 62 | 2 | 6 | Budget |
| 8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
| 15639 | 3481.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 34393 | 1139.08 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-03-30 | 62 | 6 | 3 | Actual |
Generated 2025-05-29 08:18:08.034 UTC