[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26227 | 7223.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 38438 | 3578.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
| 10021 | 750.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 19268 | 1257.17 | 2023-10-07 | 62 | 1 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-06 | 62 | 1 | 11 | Actual |
| 6801 | 850.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 29537 | 786.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-07 | 62 | 1 | 7 | Budget |
| 14333 | 692.26 | 2023-05-07 | 62 | 6 | 11 | Actual |
| 24335 | 501.83 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 7678 | 2300.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 2498 | 1600.00 | 2022-07-08 | 62 | 6 | 4 | Budget |
| 36428 | 7293.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
| 12160 | 2400.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 36959 | 1624.09 | 2025-02-05 | 62 | 1 | 13 | Actual |
| 13647 | 3661.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-07 | 62 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2022-12-08 | 62 | 6 | 5 | Budget |
| 3620 | 1600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
| 19887 | 1336.00 | 2023-11-07 | 62 | 1 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-07 | 62 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 10756 | 582.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-07 | 62 | 5 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2023-10-07 | 62 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2023-12-08 | 62 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-06 | 62 | 1 | 13 | Actual |
| 2258 | 1800.00 | 2022-07-08 | 62 | 1 | 3 | Budget |
| 4496 | 1500.00 | 2022-09-07 | 62 | 1 | 3 | Budget |
| 30786 | 3398.00 | 2024-09-06 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-10-06 | 62 | 1 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 26644 | 285.87 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 28714 | 558.22 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 6278 | 574.00 | 2022-10-07 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-06 | 62 | 6 | 13 | Actual |
| 28686 | 2541.23 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 35188 | 720.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 3937 | 1300.00 | 2022-08-07 | 62 | 3 | 6 | Budget |
| 14220 | 1039.08 | 2023-05-07 | 62 | 1 | 11 | Actual |
| 6605 | 1100.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
| 33838 | 3241.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
| 12019 | 2500.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 30874 | 2498.10 | 2024-09-06 | 62 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 8428 | 1654.00 | 2022-12-08 | 62 | 3 | 6 | Actual |
Generated 2025-06-06 17:20:31.961 UTC