[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 294 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7127 | 2856.00 | 2022-11-12 | 62 | 6 | 5 | Actual |
| 33243 | 1441.21 | 2024-11-11 | 62 | 2 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
| 21024 | 872.00 | 2023-12-13 | 62 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 25479 | 1201.85 | 2024-04-11 | 62 | 6 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-12 | 62 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2022-09-12 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2022-09-12 | 62 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-01-10 | 62 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-13 | 62 | 6 | 5 | Actual |
| 61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 22976 | 820.00 | 2024-02-10 | 62 | 4 | 6 | Actual |
| 6136 | 673.00 | 2022-10-12 | 62 | 2 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
| 33270 | 823.11 | 2024-11-11 | 62 | 3 | 11 | Actual |
| 22531 | 400.77 | 2024-01-10 | 62 | 6 | 12 | Actual |
| 18291 | 219.91 | 2023-09-12 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2023-07-13 | 62 | 3 | 11 | Actual |
| 5536 | 950.00 | 2022-09-12 | 62 | 6 | 8 | Budget |
| 20944 | 541.00 | 2023-12-13 | 62 | 2 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-11 | 62 | 6 | 4 | Actual |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 29780 | 4731.47 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 36286 | 2397.00 | 2025-02-10 | 62 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-10 | 62 | 6 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-11 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2022-12-13 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2023-04-12 | 62 | 5 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-12 | 62 | 6 | 7 | Actual |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2022-12-13 | 62 | 1 | 8 | Actual |
| 3887 | 857.00 | 2022-08-12 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 36868 | 461.41 | 2025-02-10 | 62 | 2 | 12 | Actual |
| 15277 | 582.68 | 2023-06-12 | 62 | 3 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-13 | 62 | 1 | 7 | Budget |
| 36899 | 3163.58 | 2025-02-10 | 62 | 6 | 12 | Actual |
| 13647 | 3661.00 | 2023-05-12 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
| 37228 | 5097.00 | 2025-03-12 | 62 | 6 | 4 | Actual |
| 30694 | 1455.00 | 2024-09-11 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-12 | 62 | 1 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-12 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-01-10 | 62 | 5 | 11 | Actual |
| 23414 | 297.57 | 2024-02-10 | 62 | 5 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
| 18966 | 484.00 | 2023-10-12 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-12 | 62 | 3 | 6 | Budget |
| 5155 | 832.00 | 2022-09-12 | 62 | 5 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-12 | 62 | 6 | 7 | Actual |
| 2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
| 30370 | 4394.00 | 2024-09-11 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 8475 | 1404.00 | 2022-12-13 | 62 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 18706 | 2757.00 | 2023-10-12 | 62 | 6 | 4 | Actual |
| 996 | 1000.00 | 2022-05-12 | 62 | 2 | 8 | Budget |
Generated 2025-06-11 11:40:53.020 UTC