[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 271 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8380 | 750.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 20378 | 679.50 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 62 | 1100.00 | 2022-05-05 | 62 | 6 | 3 | Budget |
| 18940 | 1419.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 2909 | 750.00 | 2022-07-06 | 62 | 5 | 6 | Budget |
| 18766 | 3512.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 29216 | 1083.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 17289 | 999.71 | 2023-08-05 | 62 | 3 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-04 | 62 | 2 | 13 | Actual |
| 13009 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 20765 | 2225.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 33297 | 784.82 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 35081 | 1264.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-05 | 62 | 1 | 4 | Budget |
| 36312 | 2038.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2022-09-05 | 62 | 7 | 3 | Actual |
| 29457 | 713.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 12347 | 2648.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 22500 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 39023 | 2184.84 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 28383 | 872.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 24869 | 2899.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 35719 | 903.97 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 2765 | 546.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 19827 | 2342.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2022-08-05 | 62 | 6 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-05 | 62 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 12019 | 2500.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 18495 | 384.81 | 2023-09-05 | 62 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 15732 | 2257.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 3291 | 1000.00 | 2022-07-06 | 62 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 34447 | 543.32 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 29337 | 3943.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 14449 | 289.06 | 2023-05-05 | 62 | 6 | 12 | Actual |
| 19994 | 793.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
Generated 2025-06-04 11:36:09.931 UTC