[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 297 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27562 | 922.05 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 2581 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
| 30786 | 3398.00 | 2024-08-29 | 62 | 6 | 7 | Actual |
| 17343 | 159.27 | 2023-07-30 | 62 | 5 | 11 | Actual |
| 17550 | 6479.00 | 2023-08-30 | 62 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
| 19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-04-29 | 62 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 37610 | 3058.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
| 19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
| 38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 13859 | 1546.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2022-12-28 | 62 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2023-11-30 | 62 | 6 | 5 | Actual |
| 15873 | 1072.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 12076 | 1618.00 | 2023-02-27 | 62 | 6 | 7 | Actual |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-04-29 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-04-28 | 62 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 30370 | 4394.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
| 12019 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 21999 | 1782.00 | 2023-12-28 | 62 | 4 | 6 | Actual |
| 35108 | 776.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
| 14893 | 788.00 | 2023-05-30 | 62 | 4 | 6 | Actual |
| 36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
| 4171 | 2100.00 | 2022-07-30 | 62 | 1 | 7 | Budget |
| 145 | 331.00 | 2022-04-29 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 12536 | 2928.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 26227 | 7223.00 | 2024-04-28 | 62 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-02-27 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-05-30 | 62 | 1 | 7 | Actual |
| 6278 | 574.00 | 2022-09-29 | 62 | 5 | 6 | Actual |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 4310 | 2300.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 13008 | 985.00 | 2023-03-30 | 62 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2025-02-27 | 62 | 1 | 4 | Actual |
| 19350 | 719.92 | 2023-09-29 | 62 | 4 | 11 | Actual |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 17021 | 4329.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 38558 | 785.00 | 2025-03-30 | 62 | 2 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-28 | 62 | 1 | 4 | Actual |
| 16931 | 979.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
| 29868 | 570.98 | 2024-07-29 | 62 | 2 | 11 | Actual |
| 11359 | 480.00 | 2023-02-27 | 62 | 7 | 3 | Budget |
| 16851 | 797.00 | 2023-07-30 | 62 | 2 | 6 | Actual |
| 36750 | 538.00 | 2025-01-28 | 62 | 5 | 11 | Actual |
| 11549 | 3000.00 | 2023-02-27 | 62 | 1 | 5 | Budget |
| 23445 | 1508.23 | 2024-01-28 | 62 | 6 | 11 | Actual |
| 29457 | 713.00 | 2024-07-29 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 25596 | 241.19 | 2024-03-29 | 62 | 6 | 12 | Actual |
Generated 2025-05-29 21:54:44.237 UTC