[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 232 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17114 | 4229.95 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-06-06 | 62 | 1 | 3 | Budget |
| 33270 | 823.11 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 13942 | 1294.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-06 | 62 | 6 | 7 | Actual |
| 36986 | 2517.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 6 | 1800.00 | 2022-05-06 | 62 | 1 | 3 | Budget |
| 20857 | 3810.00 | 2023-12-07 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-06 | 62 | 6 | 4 | Budget |
| 21615 | 5154.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 7455 | 1100.00 | 2022-11-06 | 62 | 6 | 6 | Budget |
| 25683 | 6185.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-05 | 62 | 6 | 13 | Actual |
| 19055 | 3928.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
| 28383 | 872.00 | 2024-07-06 | 62 | 5 | 6 | Actual |
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 29868 | 570.98 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 146 | 380.00 | 2022-05-06 | 62 | 7 | 3 | Budget |
| 12348 | 2200.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 27881 | 3825.88 | 2024-06-05 | 62 | 2 | 13 | Actual |
| 32533 | 2789.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 32383 | 1267.94 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 2117 | 2051.12 | 2022-06-06 | 62 | 2 | 8 | Actual |
| 19350 | 719.92 | 2023-10-06 | 62 | 4 | 11 | Actual |
| 19323 | 614.60 | 2023-10-06 | 62 | 3 | 11 | Actual |
| 6334 | 950.00 | 2022-10-06 | 62 | 6 | 6 | Budget |
| 37698 | 4892.08 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 2908 | 728.00 | 2022-07-07 | 62 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-06 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 32200 | 601.83 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2022-10-06 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-06 | 62 | 1 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 23245 | 4560.26 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-06 | 62 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-04-06 | 62 | 5 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 4551 | 781.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
| 5210 | 950.00 | 2022-09-06 | 62 | 6 | 6 | Budget |
| 31820 | 1497.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 37578 | 4531.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 10951 | 2000.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 15102 | 4704.20 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 26519 | 164.59 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-05-06 | 62 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
Generated 2025-06-05 21:28:04.666 UTC