[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 298 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7539 | 2800.00 | 2022-11-07 | 62 | 1 | 7 | Budget |
| 3514 | 550.00 | 2022-08-07 | 62 | 7 | 3 | Budget |
| 30663 | 699.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2024-08-06 | 62 | 2 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-07 | 62 | 3 | 6 | Budget |
| 20351 | 617.79 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 14420 | 73.10 | 2023-05-07 | 62 | 2 | 12 | Actual |
| 1375 | 2184.00 | 2022-06-07 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-05-07 | 62 | 1 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 23360 | 924.18 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-05 | 62 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-08 | 62 | 6 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
| 6279 | 550.00 | 2022-10-07 | 62 | 5 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 22500 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 11221 | 2651.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 9593 | 1134.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 39142 | 1775.26 | 2025-04-07 | 62 | 1 | 12 | Actual |
| 34159 | 4906.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 18404 | 996.52 | 2023-09-07 | 62 | 6 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 29660 | 2916.00 | 2024-08-06 | 62 | 6 | 7 | Actual |
| 12265 | 1854.15 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 25010 | 804.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-07 | 62 | 6 | 4 | Budget |
| 19994 | 793.00 | 2023-11-07 | 62 | 5 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 1696 | 1217.00 | 2022-06-07 | 62 | 3 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
| 1647 | 371.00 | 2022-06-07 | 62 | 2 | 6 | Actual |
| 15277 | 582.68 | 2023-06-07 | 62 | 3 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
| 38166 | 2459.19 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 8849 | 1100.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 16403 | 146.51 | 2023-07-08 | 62 | 1 | 12 | Actual |
| 8108 | 2329.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
| 32291 | 1180.57 | 2024-10-06 | 62 | 1 | 12 | Actual |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 10241 | 466.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 31622 | 4595.00 | 2024-10-06 | 62 | 6 | 5 | Actual |
| 15606 | 2748.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-05-07 | 62 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-07 | 62 | 4 | 6 | Budget |
| 947 | 3840.55 | 2022-05-07 | 62 | 1 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 16459 | 173.10 | 2023-07-08 | 62 | 6 | 12 | Actual |
Generated 2025-06-06 14:58:29.862 UTC