[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 254 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27643 | 640.13 | 2024-05-28 | 62 | 5 | 11 | Actual |
| 145 | 331.00 | 2022-04-28 | 62 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-01-27 | 62 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2022-06-29 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-02-26 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
| 33270 | 823.11 | 2024-10-28 | 62 | 3 | 11 | Actual |
| 14812 | 1623.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 13207 | 1685.00 | 2023-03-29 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2024-06-28 | 62 | 2 | 13 | Actual |
| 12676 | 2650.00 | 2023-03-29 | 62 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 34479 | 2532.72 | 2024-11-28 | 62 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-03-29 | 62 | 1 | 4 | Actual |
| 19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
| 37408 | 883.00 | 2025-02-26 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-05-29 | 62 | 6 | 6 | Actual |
| 4634 | 550.00 | 2022-08-29 | 62 | 7 | 3 | Budget |
| 34808 | 4559.00 | 2024-12-27 | 62 | 6 | 3 | Actual |
| 7782 | 750.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 15792 | 1639.00 | 2023-06-29 | 62 | 1 | 6 | Actual |
| 4496 | 1500.00 | 2022-08-29 | 62 | 1 | 3 | Budget |
| 10345 | 2600.00 | 2023-01-27 | 62 | 6 | 4 | Budget |
| 25448 | 448.64 | 2024-03-28 | 62 | 5 | 11 | Actual |
| 6087 | 1500.00 | 2022-09-28 | 62 | 1 | 6 | Budget |
| 2175 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 18291 | 219.91 | 2023-08-29 | 62 | 2 | 11 | Actual |
| 12535 | 3200.00 | 2023-03-29 | 62 | 1 | 4 | Budget |
| 22895 | 1770.00 | 2024-01-27 | 62 | 1 | 6 | Actual |
| 25159 | 4550.00 | 2024-03-28 | 62 | 6 | 7 | Actual |
| 17262 | 627.37 | 2023-07-29 | 62 | 2 | 11 | Actual |
| 27854 | 1657.42 | 2024-05-28 | 62 | 1 | 13 | Actual |
| 26465 | 1090.14 | 2024-04-27 | 62 | 3 | 11 | Actual |
| 21024 | 872.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2023-11-29 | 62 | 7 | 3 | Actual |
| 32119 | 839.07 | 2024-09-27 | 62 | 2 | 11 | Actual |
| 4087 | 1500.00 | 2022-07-29 | 62 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
| 862 | 2307.00 | 2022-04-28 | 62 | 6 | 7 | Actual |
| 8190 | 2636.00 | 2022-11-29 | 62 | 1 | 5 | Actual |
| 5678 | 850.00 | 2022-09-28 | 62 | 6 | 3 | Budget |
| 33930 | 1793.00 | 2024-11-28 | 62 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2025-01-27 | 62 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-03-28 | 62 | 5 | 6 | Actual |
| 19268 | 1257.17 | 2023-09-28 | 62 | 1 | 11 | Actual |
| 20205 | 5120.87 | 2023-10-29 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 39142 | 1775.26 | 2025-03-29 | 62 | 1 | 12 | Actual |
| 33509 | 1625.84 | 2024-10-28 | 62 | 1 | 13 | Actual |
| 38612 | 932.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-28 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-26 | 62 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2023-09-28 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2023-11-29 | 62 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-05-29 | 62 | 6 | 11 | Actual |
| 26821 | 3894.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
| 16311 | 285.87 | 2023-06-29 | 62 | 5 | 11 | Actual |
| 8332 | 1530.00 | 2022-11-29 | 62 | 1 | 6 | Actual |
| 17550 | 6479.00 | 2023-08-29 | 62 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-01-27 | 62 | 6 | 4 | Actual |
| 37610 | 3058.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
Generated 2025-05-28 07:25:16.025 UTC