[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23686 | 1038.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 24389 | 807.16 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 38969 | 1291.21 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 28331 | 2849.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-04-24 | 62 | 1 | 6 | Budget |
| 34420 | 1744.41 | 2024-11-24 | 62 | 4 | 11 | Actual |
| 31260 | 994.25 | 2024-08-24 | 62 | 1 | 13 | Actual |
| 14893 | 788.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 4682 | 3200.00 | 2022-08-25 | 62 | 1 | 4 | Budget |
| 8052 | 3400.00 | 2022-11-25 | 62 | 1 | 4 | Budget |
| 17234 | 881.63 | 2023-07-25 | 62 | 1 | 11 | Actual |
| 25805 | 5456.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2022-08-25 | 62 | 6 | 8 | Actual |
| 39170 | 803.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 13942 | 1294.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 7258 | 750.00 | 2022-10-25 | 62 | 2 | 6 | Budget |
| 15819 | 303.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 3562 | 3200.00 | 2022-07-25 | 62 | 1 | 4 | Budget |
| 27151 | 507.00 | 2024-05-24 | 62 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 38018 | 542.26 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 8661 | 2441.00 | 2022-11-25 | 62 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 20857 | 3810.00 | 2023-11-25 | 62 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 23955 | 1404.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 33717 | 1673.00 | 2024-11-24 | 62 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2024-06-24 | 62 | 6 | 13 | Actual |
| 29840 | 2541.23 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 20524 | 110.34 | 2023-10-25 | 62 | 2 | 12 | Actual |
| 21556 | 175.23 | 2023-11-25 | 62 | 6 | 12 | Actual |
| 25933 | 4523.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 35837 | 3180.26 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 29337 | 3943.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
| 35311 | 3902.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 38137 | 3313.59 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 29034 | 4471.51 | 2024-06-24 | 62 | 2 | 13 | Actual |
| 16343 | 1246.53 | 2023-06-25 | 62 | 6 | 11 | Actual |
| 12961 | 1391.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 36231 | 2224.00 | 2025-01-23 | 62 | 1 | 6 | Actual |
| 5431 | 3601.15 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 9963 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 22148 | 3902.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 35219 | 1588.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 18799 | 4372.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 18940 | 1419.00 | 2023-09-24 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-24 | 62 | 4 | 6 | Budget |
| 14098 | 5372.39 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2023-05-25 | 62 | 1 | 11 | Actual |
| 475 | 1040.00 | 2022-04-24 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2022-07-25 | 62 | 6 | 3 | Budget |
| 21111 | 4810.00 | 2023-11-25 | 62 | 1 | 7 | Actual |
Generated 2025-05-24 08:15:34.777 UTC