[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2174 | 2160.21 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 2717 | 1736.00 | 2022-06-25 | 62 | 1 | 6 | Actual |
| 390 | 2293.00 | 2022-04-24 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 7594 | 2611.00 | 2022-10-25 | 62 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2022-11-25 | 62 | 6 | 6 | Budget |
| 38378 | 4278.00 | 2025-03-25 | 62 | 6 | 4 | Actual |
| 2313 | 1098.00 | 2022-06-25 | 62 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-04-23 | 62 | 1 | 13 | Actual |
| 26941 | 8750.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 26133 | 1403.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2023-04-24 | 62 | 1 | 11 | Actual |
| 7782 | 750.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 11607 | 1699.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 667 | 750.00 | 2022-04-24 | 62 | 5 | 6 | Budget |
| 33658 | 3400.00 | 2024-11-24 | 62 | 6 | 3 | Actual |
| 32833 | 690.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 19702 | 4882.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 15162 | 3905.70 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-04-24 | 62 | 1 | 4 | Budget |
| 9126 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 1791 | 750.00 | 2022-05-25 | 62 | 5 | 6 | Budget |
| 36258 | 498.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 33417 | 328.42 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 36840 | 1293.34 | 2025-01-23 | 62 | 1 | 12 | Actual |
| 3757 | 1900.00 | 2022-07-25 | 62 | 6 | 5 | Budget |
| 4413 | 950.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 35959 | 4349.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 5620 | 2310.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2022-11-25 | 62 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 12348 | 2200.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 36549 | 4093.58 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 8522 | 650.00 | 2022-11-25 | 62 | 5 | 6 | Budget |
| 13859 | 1546.00 | 2023-04-24 | 62 | 3 | 6 | Actual |
| 18495 | 384.81 | 2023-08-25 | 62 | 6 | 12 | Actual |
| 23505 | 138.00 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 9547 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 18291 | 219.91 | 2023-08-25 | 62 | 2 | 11 | Actual |
| 38166 | 2459.19 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 1319 | 4444.00 | 2022-05-25 | 62 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 8190 | 2636.00 | 2022-11-25 | 62 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2024-05-24 | 62 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2024-06-24 | 62 | 6 | 13 | Actual |
| 12405 | 1300.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 14158 | 4310.25 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2023-11-25 | 62 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 20378 | 679.50 | 2023-10-25 | 62 | 4 | 11 | Actual |
| 15009 | 7952.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 16284 | 679.50 | 2023-06-25 | 62 | 4 | 11 | Actual |
| 3235 | 1542.02 | 2022-06-25 | 62 | 2 | 8 | Actual |
| 17910 | 2251.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 17702 | 3134.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 18554 | 6872.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
Generated 2025-05-24 17:10:31.355 UTC