[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 391 | 1800.00 | 2022-04-25 | 62 | 6 | 5 | Budget |
| 2258 | 1800.00 | 2022-06-26 | 62 | 1 | 3 | Budget |
| 17762 | 2638.00 | 2023-08-26 | 62 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 18646 | 927.00 | 2023-09-25 | 62 | 7 | 3 | Actual |
| 17316 | 807.16 | 2023-07-26 | 62 | 4 | 11 | Actual |
| 1744 | 1400.00 | 2022-05-26 | 62 | 4 | 6 | Budget |
| 24307 | 1616.75 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 19268 | 1257.17 | 2023-09-25 | 62 | 1 | 11 | Actual |
| 15578 | 1619.00 | 2023-06-26 | 62 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-05-26 | 62 | 6 | 3 | Budget |
| 28063 | 1168.00 | 2024-06-25 | 62 | 7 | 3 | Actual |
| 32833 | 690.00 | 2024-10-25 | 62 | 2 | 6 | Actual |
| 8905 | 750.00 | 2022-11-26 | 62 | 6 | 8 | Budget |
| 15847 | 1530.00 | 2023-06-26 | 62 | 3 | 6 | Actual |
| 8003 | 380.00 | 2022-11-26 | 62 | 7 | 3 | Budget |
| 36581 | 4820.87 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 19055 | 3928.00 | 2023-09-25 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-05-26 | 62 | 6 | 7 | Budget |
| 27794 | 2048.67 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 249 | 1562.00 | 2022-04-25 | 62 | 6 | 4 | Actual |
| 5107 | 1000.00 | 2022-08-26 | 62 | 4 | 6 | Budget |
| 17670 | 5340.00 | 2023-08-26 | 62 | 1 | 4 | Actual |
| 3373 | 1092.00 | 2022-07-26 | 62 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2022-08-26 | 62 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2022-11-26 | 62 | 4 | 6 | Budget |
| 20205 | 5120.87 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 38018 | 542.26 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 30874 | 2498.10 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2022-09-25 | 62 | 6 | 4 | Actual |
| 35600 | 336.94 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 7353 | 1400.00 | 2022-10-26 | 62 | 4 | 6 | Budget |
| 15396 | 173.10 | 2023-05-26 | 62 | 1 | 12 | Actual |
| 35431 | 2775.38 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 19408 | 1248.65 | 2023-09-25 | 62 | 6 | 11 | Actual |
| 30966 | 1924.20 | 2024-08-25 | 62 | 1 | 11 | Actual |
| 4964 | 1500.00 | 2022-08-26 | 62 | 1 | 6 | Budget |
| 32592 | 1083.00 | 2024-10-25 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2024-09-24 | 62 | 1 | 13 | Actual |
| 26973 | 4278.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 30663 | 699.00 | 2024-08-25 | 62 | 5 | 6 | Actual |
| 29216 | 1083.00 | 2024-07-25 | 62 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-05-26 | 62 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2023-08-26 | 62 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2024-10-25 | 62 | 1 | 4 | Actual |
| 2069 | 2851.13 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 25010 | 804.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 3046 | 2912.00 | 2022-06-26 | 62 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 27321 | 5151.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-01-24 | 62 | 1 | 4 | Actual |
| 26731 | 2934.64 | 2024-04-24 | 62 | 2 | 13 | Actual |
| 948 | 2000.00 | 2022-04-25 | 62 | 1 | 8 | Budget |
| 20857 | 3810.00 | 2023-11-26 | 62 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2022-10-26 | 62 | 6 | 8 | Budget |
| 38969 | 1291.21 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 9173 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 4634 | 550.00 | 2022-08-26 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-11-26 | 62 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-04-25 | 62 | 6 | 8 | Actual |
Generated 2025-05-25 10:46:40.876 UTC