[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 224 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27414 | 8651.24 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-08 | 62 | 6 | 13 | Actual |
| 20704 | 1038.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-03-08 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 11360 | 415.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
| 35491 | 2714.64 | 2025-01-06 | 62 | 1 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-06 | 62 | 1 | 5 | Budget |
| 15396 | 173.10 | 2023-06-08 | 62 | 1 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-08 | 62 | 5 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 35750 | 3816.79 | 2025-01-06 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 806 | 3337.00 | 2022-05-08 | 62 | 1 | 7 | Actual |
| 29748 | 2823.86 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
| 3187 | 3569.33 | 2022-07-09 | 62 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 1599 | 1198.00 | 2022-06-08 | 62 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 34278 | 3214.78 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-06-08 | 62 | 6 | 3 | Budget |
| 4171 | 2100.00 | 2022-08-08 | 62 | 1 | 7 | Budget |
| 10429 | 3776.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 2174 | 2160.21 | 2022-06-08 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-09 | 62 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-08 | 62 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
| 13395 | 2102.64 | 2023-04-08 | 62 | 6 | 8 | Actual |
| 28915 | 351.83 | 2024-07-08 | 62 | 2 | 12 | Actual |
| 18940 | 1419.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-08 | 62 | 3 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-08 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-02-06 | 62 | 6 | 5 | Actual |
| 35837 | 3180.26 | 2025-01-06 | 62 | 2 | 13 | Actual |
| 10614 | 975.00 | 2023-02-06 | 62 | 2 | 6 | Actual |
| 38317 | 644.00 | 2025-04-08 | 62 | 7 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-06 | 62 | 6 | 4 | Budget |
| 31287 | 1624.09 | 2024-09-07 | 62 | 2 | 13 | Actual |
| 37670 | 5767.86 | 2025-03-08 | 62 | 1 | 8 | Actual |
| 5946 | 2380.00 | 2022-10-08 | 62 | 1 | 5 | Actual |
| 22710 | 4946.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
| 31820 | 1497.00 | 2024-10-07 | 62 | 6 | 6 | Actual |
| 7400 | 601.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-08 | 62 | 3 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-08 | 62 | 6 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-07 | 62 | 1 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 33536 | 2713.58 | 2024-11-07 | 62 | 2 | 13 | Actual |
| 10613 | 850.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
| 334 | 2035.00 | 2022-05-08 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 33417 | 328.42 | 2024-11-07 | 62 | 2 | 12 | Actual |
| 2314 | 1100.00 | 2022-07-09 | 62 | 6 | 3 | Budget |
| 16403 | 146.51 | 2023-07-09 | 62 | 1 | 12 | Actual |
Generated 2025-06-07 14:27:31.375 UTC