[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 325 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27414 | 8651.24 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2023-02-21 | 62 | 6 | 6 | Budget |
| 17882 | 662.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2022-06-24 | 62 | 6 | 4 | Budget |
| 16403 | 146.51 | 2023-06-24 | 62 | 1 | 12 | Actual |
| 27881 | 3825.88 | 2024-05-23 | 62 | 2 | 13 | Actual |
| 20704 | 1038.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2022-12-22 | 62 | 6 | 6 | Budget |
| 4740 | 1600.00 | 2022-08-24 | 62 | 6 | 4 | Budget |
| 16962 | 1503.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 21406 | 1258.23 | 2023-11-24 | 62 | 4 | 11 | Actual |
| 27205 | 1163.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 33215 | 4151.90 | 2024-10-23 | 62 | 1 | 11 | Actual |
| 13831 | 668.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 14812 | 1623.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-07-24 | 62 | 1 | 6 | Budget |
| 6988 | 2828.00 | 2022-10-24 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 18144 | 4434.50 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 14752 | 2231.00 | 2023-05-24 | 62 | 6 | 5 | Actual |
| 9640 | 382.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 4030 | 510.00 | 2022-07-24 | 62 | 5 | 6 | Actual |
| 19088 | 4663.00 | 2023-09-23 | 62 | 6 | 7 | Actual |
| 11359 | 480.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 16230 | 269.91 | 2023-06-24 | 62 | 2 | 11 | Actual |
| 38728 | 4115.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 335 | 1900.00 | 2022-04-23 | 62 | 1 | 5 | Budget |
| 6279 | 550.00 | 2022-09-23 | 62 | 5 | 6 | Budget |
| 4357 | 2546.58 | 2022-07-24 | 62 | 2 | 8 | Actual |
| 24836 | 2559.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-04-23 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 27064 | 2546.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 22623 | 3994.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2022-10-24 | 62 | 3 | 6 | Budget |
| 722 | 1400.00 | 2022-04-23 | 62 | 6 | 6 | Budget |
| 6802 | 784.00 | 2022-10-24 | 62 | 6 | 3 | Actual |
| 17435 | 69.91 | 2023-07-24 | 62 | 1 | 12 | Actual |
| 35081 | 1264.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 18799 | 4372.00 | 2023-09-23 | 62 | 6 | 5 | Actual |
| 28626 | 5007.24 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-05-24 | 62 | 2 | 8 | Budget |
| 16879 | 3309.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 19055 | 3928.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
| 4634 | 550.00 | 2022-08-24 | 62 | 7 | 3 | Budget |
| 19583 | 8927.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
| 33509 | 1625.84 | 2024-10-23 | 62 | 1 | 13 | Actual |
| 25279 | 3222.35 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 23686 | 1038.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 35399 | 3154.17 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-05-24 | 62 | 1 | 7 | Budget |
| 12488 | 500.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 28915 | 351.83 | 2024-06-23 | 62 | 2 | 12 | Actual |
| 38996 | 1283.76 | 2025-03-24 | 62 | 3 | 11 | Actual |
| 2963 | 2040.00 | 2022-06-24 | 62 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 26076 | 1516.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 1987 | 2200.00 | 2022-05-24 | 62 | 6 | 7 | Budget |
| 5619 | 1500.00 | 2022-09-23 | 62 | 1 | 3 | Budget |
| 31589 | 6499.00 | 2024-09-22 | 62 | 1 | 5 | Actual |
Generated 2025-05-23 17:09:23.036 UTC