[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31737 | 1468.00 | 2024-10-20 | 62 | 3 | 6 | Actual |
| 12488 | 500.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 7400 | 601.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 10021 | 750.00 | 2023-01-19 | 62 | 6 | 8 | Budget |
| 26133 | 1403.00 | 2024-05-20 | 62 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
| 17262 | 627.37 | 2023-08-21 | 62 | 2 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-19 | 62 | 1 | 5 | Budget |
| 29720 | 8033.05 | 2024-08-20 | 62 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
| 5108 | 1264.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
| 20351 | 617.79 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-02-19 | 62 | 5 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-19 | 62 | 6 | 5 | Budget |
| 39082 | 1766.75 | 2025-04-21 | 62 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2024-11-20 | 62 | 1 | 13 | Actual |
| 39262 | 1829.36 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 2117 | 2051.12 | 2022-06-21 | 62 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
| 6232 | 1000.00 | 2022-10-21 | 62 | 4 | 6 | Budget |
| 23213 | 3381.45 | 2024-02-19 | 62 | 2 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-21 | 62 | 4 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-21 | 62 | 6 | 3 | Budget |
| 31200 | 3398.69 | 2024-09-20 | 62 | 6 | 12 | Actual |
| 12866 | 657.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-20 | 62 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-21 | 62 | 6 | 8 | Budget |
| 6185 | 1300.00 | 2022-10-21 | 62 | 3 | 6 | Budget |
| 33566 | 2803.06 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 21024 | 872.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 32620 | 5111.00 | 2024-11-20 | 62 | 1 | 4 | Actual |
| 15396 | 173.10 | 2023-06-21 | 62 | 1 | 12 | Actual |
| 21406 | 1258.23 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-19 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-20 | 62 | 1 | 7 | Actual |
| 806 | 3337.00 | 2022-05-21 | 62 | 1 | 7 | Actual |
| 9964 | 2185.97 | 2023-01-19 | 62 | 2 | 8 | Actual |
| 13526 | 4913.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
| 27231 | 817.00 | 2024-06-20 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-21 | 62 | 6 | 7 | Budget |
| 11408 | 4766.00 | 2023-03-21 | 62 | 1 | 4 | Actual |
| 24448 | 1330.57 | 2024-03-20 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-19 | 62 | 1 | 7 | Actual |
| 5107 | 1000.00 | 2022-09-21 | 62 | 4 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-21 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
| 17343 | 159.27 | 2023-08-21 | 62 | 5 | 11 | Actual |
| 18495 | 384.81 | 2023-09-21 | 62 | 6 | 12 | Actual |
| 20497 | 102.89 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-03-21 | 62 | 5 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-21 | 62 | 6 | 7 | Actual |
| 6558 | 4664.80 | 2022-10-21 | 62 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-21 | 62 | 6 | 13 | Actual |
Generated 2025-06-20 07:56:35.959 UTC