[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 206 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31789 | 967.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 30694 | 1455.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 34928 | 5252.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 16610 | 1615.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 8107 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 29157 | 3965.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 38761 | 2803.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 34988 | 4772.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 13885 | 1371.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 1459 | 1900.00 | 2022-06-03 | 62 | 1 | 5 | Budget |
| 23505 | 138.00 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 12594 | 2600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 33930 | 1793.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 722 | 1400.00 | 2022-05-03 | 62 | 6 | 6 | Budget |
| 36258 | 498.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-05-02 | 62 | 5 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 12265 | 1854.15 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 24508 | 235.87 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 9498 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 6746 | 1900.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 28768 | 1139.08 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 23627 | 4970.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-05-03 | 62 | 3 | 6 | Budget |
| 17462 | 110.34 | 2023-08-03 | 62 | 2 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-02 | 62 | 2 | 13 | Actual |
| 33778 | 6230.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 26227 | 7223.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 12488 | 500.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-04 | 62 | 1 | 6 | Actual |
| 21379 | 815.67 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 18766 | 3512.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2024-09-02 | 62 | 6 | 12 | Actual |
Generated 2025-06-02 09:03:57.432 UTC