[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 276 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1930 | 2746.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 31260 | 994.25 | 2024-09-03 | 62 | 1 | 13 | Actual |
| 32323 | 2651.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 32653 | 3845.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-04 | 62 | 6 | 3 | Actual |
| 18345 | 999.71 | 2023-09-04 | 62 | 4 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2022-06-04 | 62 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 13337 | 1922.33 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-05-04 | 62 | 6 | 5 | Budget |
| 1647 | 371.00 | 2022-06-04 | 62 | 2 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-04 | 62 | 1 | 4 | Actual |
| 8379 | 807.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 27231 | 817.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 29457 | 713.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 13394 | 1000.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 38761 | 2803.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 16430 | 139.06 | 2023-07-05 | 62 | 2 | 12 | Actual |
| 13008 | 985.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 19296 | 163.53 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-04 | 62 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2022-09-04 | 62 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 34447 | 543.32 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
| 15336 | 941.20 | 2023-06-04 | 62 | 6 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 2497 | 1454.00 | 2022-07-05 | 62 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 33717 | 1673.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 7782 | 750.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 20497 | 102.89 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 19408 | 1248.65 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 2444 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
| 1050 | 1201.10 | 2022-05-04 | 62 | 6 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 33625 | 7880.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
Generated 2025-06-03 20:20:07.931 UTC