[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 322 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37730 | 5951.19 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 36840 | 1293.34 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 29780 | 4731.47 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 35810 | 1217.06 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 19468 | 114.59 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 18706 | 2757.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 35631 | 1247.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 16931 | 979.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 31260 | 994.25 | 2024-09-04 | 62 | 1 | 13 | Actual |
| 20177 | 7810.32 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 36312 | 2038.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2022-09-05 | 62 | 5 | 6 | Budget |
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 37016 | 3643.43 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 15899 | 1577.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 36868 | 461.41 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 32146 | 911.41 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 20857 | 3810.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 26704 | 1188.99 | 2024-05-04 | 62 | 1 | 13 | Actual |
| 524 | 480.00 | 2022-05-05 | 62 | 2 | 6 | Budget |
| 3839 | 1797.00 | 2022-08-05 | 62 | 1 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 11549 | 3000.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 32944 | 1571.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 30583 | 501.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-05 | 62 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-05 | 62 | 1 | 6 | Budget |
| 17670 | 5340.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 475 | 1040.00 | 2022-05-05 | 62 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 4357 | 2546.58 | 2022-08-05 | 62 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 2718 | 1200.00 | 2022-07-06 | 62 | 1 | 6 | Budget |
| 9044 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 38345 | 4170.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 995 | 1249.59 | 2022-05-05 | 62 | 2 | 8 | Actual |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 16671 | 2196.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 18372 | 275.23 | 2023-09-05 | 62 | 5 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-06 | 62 | 6 | 5 | Actual |
Generated 2025-06-04 03:31:16.084 UTC