[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1319 | 4444.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 3290 | 1557.17 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 8719 | 2038.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 27205 | 1163.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 2497 | 1454.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 31789 | 967.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 4496 | 1500.00 | 2022-09-03 | 62 | 1 | 3 | Budget |
| 19495 | 109.27 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 16610 | 1615.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 5154 | 550.00 | 2022-09-03 | 62 | 5 | 6 | Budget |
| 27763 | 253.96 | 2024-06-02 | 62 | 2 | 12 | Actual |
| 12535 | 3200.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 21433 | 208.21 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 13804 | 1959.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 22327 | 892.27 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 8003 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 16518 | 6958.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 4633 | 691.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 619 | 1168.00 | 2022-05-03 | 62 | 4 | 6 | Actual |
| 25421 | 665.67 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 31048 | 1614.62 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 31260 | 994.25 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 4087 | 1500.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 34366 | 517.79 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 28004 | 4415.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 8107 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 11936 | 1875.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 31879 | 7943.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 12488 | 500.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
Generated 2025-06-03 00:53:20.082 UTC