[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 222 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 390 | 2293.00 | 2022-05-05 | 62 | 6 | 5 | Actual |
| 24565 | 147.57 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 8190 | 2636.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 2257 | 2178.00 | 2022-07-06 | 62 | 1 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 14302 | 961.42 | 2023-05-05 | 62 | 4 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 14098 | 5372.39 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
| 12159 | 3090.53 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 523 | 780.00 | 2022-05-05 | 62 | 2 | 6 | Actual |
| 23505 | 138.00 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 25126 | 4948.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 23535 | 227.36 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 15250 | 215.66 | 2023-06-05 | 62 | 2 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 15578 | 1619.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 13831 | 668.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 10757 | 650.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 18084 | 3210.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2022-07-06 | 62 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 1600 | 1200.00 | 2022-06-05 | 62 | 1 | 6 | Budget |
| 20405 | 588.00 | 2023-11-05 | 62 | 5 | 11 | Actual |
| 22025 | 668.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 14248 | 303.96 | 2023-05-05 | 62 | 2 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-05 | 62 | 1 | 11 | Actual |
| 18966 | 484.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 12347 | 2648.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 25219 | 4960.26 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2024-08-04 | 62 | 1 | 13 | Actual |
| 38941 | 3561.46 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 7209 | 2190.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 4227 | 1900.00 | 2022-08-05 | 62 | 6 | 7 | Budget |
| 15732 | 2257.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 17550 | 6479.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 37610 | 3058.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 16931 | 979.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 25036 | 907.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 20025 | 1666.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-05 | 62 | 6 | 3 | Actual |
Generated 2025-06-04 21:46:07.805 UTC