[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 265 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27763 | 253.96 | 2024-05-27 | 62 | 2 | 12 | Actual |
| 3757 | 1900.00 | 2022-07-28 | 62 | 6 | 5 | Budget |
| 37845 | 1711.43 | 2025-02-25 | 62 | 3 | 11 | Actual |
| 12264 | 1000.00 | 2023-02-25 | 62 | 6 | 8 | Budget |
| 2443 | 4268.00 | 2022-06-28 | 62 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2022-06-28 | 62 | 6 | 7 | Actual |
| 17316 | 807.16 | 2023-07-28 | 62 | 4 | 11 | Actual |
| 7595 | 1900.00 | 2022-10-28 | 62 | 6 | 7 | Budget |
| 15930 | 1261.00 | 2023-06-28 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-26 | 62 | 1 | 7 | Actual |
| 30074 | 2257.18 | 2024-07-27 | 62 | 6 | 12 | Actual |
| 15732 | 2257.00 | 2023-06-28 | 62 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2024-09-26 | 62 | 6 | 3 | Actual |
| 30463 | 4413.00 | 2024-08-27 | 62 | 1 | 5 | Actual |
| 15102 | 4704.20 | 2023-05-28 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-05-27 | 62 | 1 | 12 | Actual |
| 34393 | 1139.08 | 2024-11-27 | 62 | 3 | 11 | Actual |
| 33870 | 4473.00 | 2024-11-27 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-02-25 | 62 | 1 | 5 | Budget |
| 8719 | 2038.00 | 2022-11-28 | 62 | 6 | 7 | Actual |
| 6802 | 784.00 | 2022-10-28 | 62 | 6 | 3 | Actual |
| 27151 | 507.00 | 2024-05-27 | 62 | 2 | 6 | Actual |
| 28123 | 3262.00 | 2024-06-27 | 62 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2023-10-28 | 62 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2023-12-26 | 62 | 6 | 3 | Actual |
| 5807 | 3200.00 | 2022-09-27 | 62 | 1 | 4 | Budget |
| 7725 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2023-02-25 | 62 | 1 | 7 | Budget |
| 29954 | 2280.59 | 2024-07-27 | 62 | 6 | 11 | Actual |
| 27881 | 3825.88 | 2024-05-27 | 62 | 2 | 13 | Actual |
| 3046 | 2912.00 | 2022-06-28 | 62 | 1 | 7 | Actual |
| 6004 | 2828.00 | 2022-09-27 | 62 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2023-12-26 | 62 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-26 | 62 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2022-06-28 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 1272 | 380.00 | 2022-05-28 | 62 | 7 | 3 | Budget |
| 4088 | 950.00 | 2022-07-28 | 62 | 6 | 6 | Budget |
| 35631 | 1247.59 | 2024-12-26 | 62 | 6 | 11 | Actual |
| 27179 | 2726.00 | 2024-05-27 | 62 | 3 | 6 | Actual |
| 28827 | 2184.84 | 2024-06-27 | 62 | 6 | 11 | Actual |
| 18646 | 927.00 | 2023-09-27 | 62 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-04-26 | 62 | 6 | 13 | Actual |
| 3756 | 1900.00 | 2022-07-28 | 62 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-09-26 | 62 | 1 | 5 | Actual |
| 6987 | 2300.00 | 2022-10-28 | 62 | 6 | 4 | Budget |
| 13337 | 1922.33 | 2023-03-28 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-08-27 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2022-07-28 | 62 | 5 | 6 | Budget |
| 27794 | 2048.67 | 2024-05-27 | 62 | 6 | 12 | Actual |
| 3374 | 1500.00 | 2022-07-28 | 62 | 1 | 3 | Budget |
| 38258 | 4372.00 | 2025-03-28 | 62 | 6 | 3 | Actual |
| 37408 | 883.00 | 2025-02-25 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2024-12-26 | 62 | 1 | 6 | Actual |
| 8191 | 2100.00 | 2022-11-28 | 62 | 1 | 5 | Budget |
| 35750 | 3816.79 | 2024-12-26 | 62 | 6 | 12 | Actual |
| 33123 | 3123.87 | 2024-10-27 | 62 | 2 | 8 | Actual |
| 34686 | 1557.42 | 2024-11-27 | 62 | 2 | 13 | Actual |
| 30342 | 1444.00 | 2024-08-27 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-03-27 | 62 | 1 | 4 | Actual |
| 3702 | 2520.00 | 2022-07-28 | 62 | 1 | 5 | Actual |
| 7782 | 750.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 14893 | 788.00 | 2023-05-28 | 62 | 4 | 6 | Actual |
| 11407 | 3200.00 | 2023-02-25 | 62 | 1 | 4 | Budget |
Generated 2025-05-28 02:42:17.830 UTC