[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 267 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5759 | 646.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 1517 | 1800.00 | 2022-06-05 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 31168 | 903.97 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 1600 | 1200.00 | 2022-06-05 | 62 | 1 | 6 | Budget |
| 33417 | 328.42 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 26762 | 4031.15 | 2024-05-04 | 62 | 6 | 13 | Actual |
| 12265 | 1854.15 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Actual |
| 5292 | 1664.00 | 2022-09-05 | 62 | 1 | 7 | Actual |
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 14627 | 2924.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-06-05 | 62 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 9313 | 2100.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 9547 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 21433 | 208.21 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-05-05 | 62 | 6 | 8 | Budget |
| 34447 | 543.32 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 24362 | 594.39 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
| 25596 | 241.19 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 250 | 1600.00 | 2022-05-05 | 62 | 6 | 4 | Budget |
| 17054 | 3573.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 14126 | 3384.48 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 619 | 1168.00 | 2022-05-05 | 62 | 4 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 22623 | 3994.00 | 2024-02-03 | 62 | 6 | 3 | Actual |
| 12866 | 657.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-05 | 62 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 10662 | 3037.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 17021 | 4329.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 7921 | 850.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 3432 | 850.00 | 2022-08-05 | 62 | 6 | 3 | Budget |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 38317 | 644.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 4633 | 691.00 | 2022-09-05 | 62 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
Generated 2025-06-04 21:03:46.804 UTC