[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18996 | 1252.00 | 2023-10-08 | 62 | 6 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-08 | 62 | 6 | 7 | Actual |
| 25596 | 241.19 | 2024-04-07 | 62 | 6 | 12 | Actual |
| 9450 | 1900.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-06-08 | 62 | 7 | 3 | Budget |
| 2635 | 1800.00 | 2022-07-09 | 62 | 6 | 5 | Budget |
| 39170 | 803.97 | 2025-04-08 | 62 | 2 | 12 | Actual |
| 25219 | 4960.26 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 34659 | 2132.87 | 2024-12-08 | 62 | 1 | 13 | Actual |
| 27179 | 2726.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 35600 | 336.94 | 2025-01-06 | 62 | 5 | 11 | Actual |
| 37167 | 966.00 | 2025-03-08 | 62 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-07 | 62 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-08 | 62 | 6 | 5 | Budget |
| 14036 | 6074.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 30556 | 1637.00 | 2024-09-07 | 62 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 36780 | 2326.33 | 2025-02-06 | 62 | 6 | 11 | Actual |
| 4030 | 510.00 | 2022-08-08 | 62 | 5 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-07 | 62 | 6 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-05-08 | 62 | 3 | 6 | Actual |
| 6231 | 974.00 | 2022-10-08 | 62 | 4 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-08 | 62 | 1 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
| 21556 | 175.23 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-07 | 62 | 6 | 12 | Actual |
| 14893 | 788.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 26348 | 5389.06 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-08 | 62 | 6 | 8 | Budget |
| 36868 | 461.41 | 2025-02-06 | 62 | 2 | 12 | Actual |
| 13911 | 1082.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-08 | 62 | 6 | 8 | Budget |
| 1930 | 2746.00 | 2022-06-08 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-07 | 62 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 12866 | 657.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 16459 | 173.10 | 2023-07-09 | 62 | 6 | 12 | Actual |
| 12677 | 3000.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
| 17762 | 2638.00 | 2023-09-08 | 62 | 1 | 5 | Actual |
| 27534 | 3109.33 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 17174 | 3449.63 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 8522 | 650.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 26022 | 546.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 14393 | 196.51 | 2023-05-08 | 62 | 1 | 12 | Actual |
| 26551 | 1005.03 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-06 | 62 | 1 | 8 | Budget |
| 14867 | 2806.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2023-12-09 | 62 | 5 | 11 | Actual |
| 194 | 3600.00 | 2022-05-08 | 62 | 1 | 4 | Budget |
| 23125 | 5056.00 | 2024-02-06 | 62 | 6 | 7 | Actual |
| 11222 | 2200.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
| 9043 | 1019.00 | 2023-01-06 | 62 | 6 | 3 | Actual |
| 31260 | 994.25 | 2024-09-07 | 62 | 1 | 13 | Actual |
| 22409 | 1139.08 | 2024-01-06 | 62 | 4 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 29124 | 6626.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
Generated 2025-06-07 16:03:44.758 UTC