[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10566 | 1924.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 18172 | 3514.78 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 21406 | 1258.23 | 2023-11-25 | 62 | 4 | 11 | Actual |
| 23747 | 2225.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 26227 | 7223.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 20378 | 679.50 | 2023-10-25 | 62 | 4 | 11 | Actual |
| 6005 | 1900.00 | 2022-09-24 | 62 | 6 | 5 | Budget |
| 194 | 3600.00 | 2022-04-24 | 62 | 1 | 4 | Budget |
| 14839 | 938.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 34686 | 1557.42 | 2024-11-24 | 62 | 2 | 13 | Actual |
| 29868 | 570.98 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 19674 | 2282.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 24307 | 1616.75 | 2024-02-22 | 62 | 1 | 11 | Actual |
| 13742 | 3048.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 9693 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 6088 | 1375.00 | 2022-09-24 | 62 | 1 | 6 | Actual |
| 9640 | 382.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-04-24 | 62 | 1 | 12 | Actual |
| 21324 | 1009.29 | 2023-11-25 | 62 | 1 | 11 | Actual |
| 10428 | 3000.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 14508 | 5515.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 619 | 1168.00 | 2022-04-24 | 62 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 20612 | 7620.00 | 2023-11-25 | 62 | 1 | 3 | Actual |
| 31999 | 2913.26 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2022-07-25 | 62 | 1 | 6 | Budget |
| 10812 | 1300.00 | 2023-01-23 | 62 | 6 | 6 | Budget |
| 6232 | 1000.00 | 2022-09-24 | 62 | 4 | 6 | Budget |
| 19296 | 163.53 | 2023-09-24 | 62 | 2 | 11 | Actual |
| 37288 | 6053.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 35691 | 1416.74 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 2258 | 1800.00 | 2022-06-25 | 62 | 1 | 3 | Budget |
| 37730 | 5951.19 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 2313 | 1098.00 | 2022-06-25 | 62 | 6 | 3 | Actual |
| 8577 | 1621.00 | 2022-11-25 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-01-23 | 62 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 38761 | 2803.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 5947 | 2200.00 | 2022-09-24 | 62 | 1 | 5 | Budget |
| 28216 | 4213.00 | 2024-06-24 | 62 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 1516 | 1497.00 | 2022-05-25 | 62 | 6 | 5 | Actual |
| 11881 | 492.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 32119 | 839.07 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2024-07-24 | 62 | 6 | 13 | Actual |
| 2580 | 1472.00 | 2022-06-25 | 62 | 1 | 5 | Actual |
| 17702 | 3134.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 5061 | 1300.00 | 2022-08-25 | 62 | 3 | 6 | Budget |
| 12915 | 2300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
| 29457 | 713.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 21379 | 815.67 | 2023-11-25 | 62 | 3 | 11 | Actual |
| 35021 | 3009.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 3887 | 857.00 | 2022-07-25 | 62 | 2 | 6 | Actual |
| 26913 | 1734.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 27474 | 2123.85 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-04-24 | 62 | 3 | 6 | Budget |
| 5759 | 646.00 | 2022-09-24 | 62 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 22710 | 4946.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
Generated 2025-05-24 06:08:34.248 UTC