[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5480 | 1501.11 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-10-21 | 62 | 2 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-20 | 62 | 1 | 8 | Actual |
| 4171 | 2100.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 27321 | 5151.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 28414 | 1943.00 | 2025-01-20 | 62 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 30874 | 2498.10 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 14393 | 196.51 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 24216 | 4742.08 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 25539 | 214.59 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 32200 | 601.83 | 2025-04-21 | 62 | 5 | 11 | Actual |
| 5210 | 950.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 9174 | 2156.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-22 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2023-06-23 | 62 | 4 | 6 | Budget |
| 11833 | 1300.00 | 2023-09-20 | 62 | 4 | 6 | Budget |
| 23305 | 1550.79 | 2024-08-20 | 62 | 1 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-11-19 | 62 | 6 | 11 | Actual |
| 4087 | 1500.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 34366 | 517.79 | 2025-06-22 | 62 | 2 | 11 | Actual |
| 22208 | 6025.44 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 2395 | 535.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-21 | 62 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2023-09-20 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 13942 | 1294.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 25036 | 907.00 | 2024-10-20 | 62 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 2814 | 2176.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-10-21 | 62 | 6 | 8 | Budget |
| 3984 | 1000.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 38728 | 4115.00 | 2025-10-21 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 38317 | 644.00 | 2025-10-21 | 62 | 7 | 3 | Actual |
| 4822 | 2284.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-10-20 | 62 | 1 | 11 | Actual |
| 30846 | 10942.19 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 10614 | 975.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-22 | 62 | 1 | 3 | Actual |
| 26194 | 9572.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 5947 | 2200.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 29277 | 4444.00 | 2025-02-19 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-20 | 62 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 5759 | 646.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 6278 | 574.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
Generated 2025-12-21 02:01:46.166 UTC