[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 243 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 29157 | 3965.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 15819 | 303.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 16284 | 679.50 | 2023-07-04 | 62 | 4 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-03 | 62 | 1 | 4 | Budget |
| 8475 | 1404.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 10614 | 975.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 33957 | 356.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 18495 | 384.81 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 27643 | 640.13 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 33270 | 823.11 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-03 | 62 | 1 | 5 | Budget |
| 37872 | 1245.46 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 19827 | 2342.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 19148 | 8345.18 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-04 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-03 | 62 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 32441 | 2411.82 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 14220 | 1039.08 | 2023-05-03 | 62 | 1 | 11 | Actual |
| 12487 | 480.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 35399 | 3154.17 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 5677 | 823.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-11-03 | 62 | 2 | 12 | Actual |
| 33566 | 2803.06 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 18914 | 1786.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
Generated 2025-06-02 22:25:52.580 UTC