[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 219 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27033 | 4424.00 | 2024-06-09 | 62 | 1 | 5 | Actual |
| 5210 | 950.00 | 2022-09-10 | 62 | 6 | 6 | Budget |
| 2766 | 480.00 | 2022-07-11 | 62 | 2 | 6 | Budget |
| 2497 | 1454.00 | 2022-07-11 | 62 | 6 | 4 | Actual |
| 7725 | 1100.00 | 2022-11-10 | 62 | 2 | 8 | Budget |
| 15930 | 1261.00 | 2023-07-11 | 62 | 6 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-09 | 62 | 3 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-10 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2023-07-11 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-08 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-11-09 | 62 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2023-11-10 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-09 | 62 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2024-11-09 | 62 | 1 | 8 | Actual |
| 12677 | 3000.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 17702 | 3134.00 | 2023-09-10 | 62 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2022-09-10 | 62 | 6 | 7 | Actual |
| 36231 | 2224.00 | 2025-02-08 | 62 | 1 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-10 | 62 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-09 | 62 | 6 | 4 | Actual |
| 32913 | 925.00 | 2024-11-09 | 62 | 5 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 18587 | 5367.00 | 2023-10-10 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2023-08-10 | 62 | 5 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-10 | 62 | 3 | 6 | Budget |
| 3187 | 3569.33 | 2022-07-11 | 62 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-03-10 | 62 | 7 | 3 | Budget |
| 28947 | 2435.91 | 2024-07-10 | 62 | 6 | 12 | Actual |
| 29840 | 2541.23 | 2024-08-09 | 62 | 1 | 11 | Actual |
| 863 | 2200.00 | 2022-05-10 | 62 | 6 | 7 | Budget |
| 27124 | 1531.00 | 2024-06-09 | 62 | 1 | 6 | Actual |
| 62 | 1100.00 | 2022-05-10 | 62 | 6 | 3 | Budget |
| 5348 | 1900.00 | 2022-09-10 | 62 | 6 | 7 | Budget |
| 22148 | 3902.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 11408 | 4766.00 | 2023-03-10 | 62 | 1 | 4 | Actual |
| 35162 | 1248.00 | 2025-01-08 | 62 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 31709 | 602.00 | 2024-10-09 | 62 | 2 | 6 | Actual |
| 4634 | 550.00 | 2022-09-10 | 62 | 7 | 3 | Budget |
| 37381 | 1557.00 | 2025-03-10 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-09 | 62 | 2 | 8 | Actual |
| 24096 | 4727.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-04-10 | 62 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2022-10-10 | 62 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-10 | 62 | 6 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-10 | 62 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-10 | 62 | 6 | 4 | Actual |
| 9641 | 650.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 1271 | 320.00 | 2022-06-10 | 62 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-10 | 62 | 1 | 3 | Actual |
| 23686 | 1038.00 | 2024-03-09 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-10 | 62 | 1 | 4 | Actual |
| 3373 | 1092.00 | 2022-08-10 | 62 | 1 | 3 | Actual |
| 38166 | 2459.19 | 2025-03-10 | 62 | 6 | 13 | Actual |
| 4358 | 1100.00 | 2022-08-10 | 62 | 2 | 8 | Budget |
| 11466 | 2600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 25448 | 448.64 | 2024-04-09 | 62 | 5 | 11 | Actual |
| 32833 | 690.00 | 2024-11-09 | 62 | 2 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-09 | 62 | 3 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 9498 | 750.00 | 2023-01-08 | 62 | 2 | 6 | Budget |
| 29007 | 1829.36 | 2024-07-10 | 62 | 1 | 13 | Actual |
| 11936 | 1875.00 | 2023-03-10 | 62 | 6 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
Generated 2025-06-09 05:14:42.803 UTC