[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 263 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29277 | 4444.00 | 2024-07-25 | 62 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 1189 | 1504.00 | 2022-05-26 | 62 | 6 | 3 | Actual |
| 31879 | 7943.00 | 2024-09-24 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-04-25 | 62 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-07-26 | 62 | 1 | 8 | Actual |
| 13942 | 1294.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 31589 | 6499.00 | 2024-09-24 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-05-26 | 62 | 1 | 5 | Budget |
| 37730 | 5951.19 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 6746 | 1900.00 | 2022-10-26 | 62 | 1 | 3 | Budget |
| 7455 | 1100.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
| 3104 | 1979.00 | 2022-06-26 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 3432 | 850.00 | 2022-07-26 | 62 | 6 | 3 | Budget |
| 21999 | 1782.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 11034 | 2400.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 10894 | 2500.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 1190 | 1100.00 | 2022-05-26 | 62 | 6 | 3 | Budget |
| 17174 | 3449.63 | 2023-07-26 | 62 | 6 | 8 | Actual |
| 36258 | 498.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-05-26 | 62 | 6 | 6 | Budget |
| 13647 | 3661.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 12817 | 1900.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 35399 | 3154.17 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 20405 | 588.00 | 2023-10-26 | 62 | 5 | 11 | Actual |
| 33270 | 823.11 | 2024-10-25 | 62 | 3 | 11 | Actual |
| 15989 | 3939.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 10020 | 1546.56 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 25683 | 6185.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 26227 | 7223.00 | 2024-04-24 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-05-25 | 62 | 1 | 11 | Actual |
| 39142 | 1775.26 | 2025-03-26 | 62 | 1 | 12 | Actual |
| 14812 | 1623.00 | 2023-05-26 | 62 | 1 | 6 | Actual |
| 15222 | 1223.12 | 2023-05-26 | 62 | 1 | 11 | Actual |
| 11690 | 1900.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 11138 | 1431.41 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 14839 | 938.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 25900 | 4140.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 863 | 2200.00 | 2022-04-25 | 62 | 6 | 7 | Budget |
| 20998 | 1798.00 | 2023-11-26 | 62 | 4 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-24 | 62 | 6 | 13 | Actual |
| 34895 | 6006.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2022-11-26 | 62 | 1 | 7 | Actual |
| 1516 | 1497.00 | 2022-05-26 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-01-24 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 21647 | 3571.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 29537 | 786.00 | 2024-07-25 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 27354 | 3497.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 36986 | 2517.09 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 27262 | 1845.00 | 2024-05-25 | 62 | 6 | 6 | Actual |
| 5678 | 850.00 | 2022-09-25 | 62 | 6 | 3 | Budget |
| 996 | 1000.00 | 2022-04-25 | 62 | 2 | 8 | Budget |
| 36959 | 1624.09 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 21706 | 1030.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-01-24 | 62 | 3 | 6 | Actual |
Generated 2025-05-26 02:50:42.019 UTC