[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 328 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12208 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 26821 | 3894.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 21144 | 5154.00 | 2023-11-25 | 62 | 6 | 7 | Actual |
| 17021 | 4329.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2022-07-25 | 62 | 6 | 7 | Budget |
| 23955 | 1404.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 15792 | 1639.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-01-23 | 62 | 6 | 4 | Actual |
| 17491 | 342.25 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 10613 | 850.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 17435 | 69.91 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 29124 | 6626.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 34567 | 1055.03 | 2024-11-24 | 62 | 2 | 12 | Actual |
| 30014 | 1863.56 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 4088 | 950.00 | 2022-07-25 | 62 | 6 | 6 | Budget |
| 24716 | 816.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 21465 | 1086.95 | 2023-11-25 | 62 | 6 | 11 | Actual |
| 249 | 1562.00 | 2022-04-24 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 17343 | 159.27 | 2023-07-25 | 62 | 5 | 11 | Actual |
| 11690 | 1900.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 22267 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 31200 | 3398.69 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 9640 | 382.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 3703 | 2200.00 | 2022-07-25 | 62 | 1 | 5 | Budget |
| 21945 | 640.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 12019 | 2500.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
| 8004 | 324.00 | 2022-11-25 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-04-24 | 62 | 3 | 6 | Budget |
| 15009 | 7952.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2022-05-25 | 62 | 6 | 3 | Budget |
| 13395 | 2102.64 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-02-22 | 62 | 1 | 4 | Budget |
| 33566 | 2803.06 | 2024-10-24 | 62 | 6 | 13 | Actual |
| 16824 | 2729.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 11737 | 1126.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 38018 | 542.26 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 28915 | 351.83 | 2024-06-24 | 62 | 2 | 12 | Actual |
| 23900 | 2721.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-05-25 | 62 | 1 | 7 | Actual |
| 7071 | 2100.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 10614 | 975.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 995 | 1249.59 | 2022-04-24 | 62 | 2 | 8 | Actual |
| 19524 | 280.55 | 2023-09-24 | 62 | 6 | 12 | Actual |
| 26022 | 546.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 1848 | 1400.00 | 2022-05-25 | 62 | 6 | 6 | Budget |
| 11549 | 3000.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 3514 | 550.00 | 2022-07-25 | 62 | 7 | 3 | Budget |
| 14220 | 1039.08 | 2023-04-24 | 62 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 1135 | 2002.00 | 2022-05-25 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 37930 | 2743.36 | 2025-02-22 | 62 | 6 | 11 | Actual |
| 7725 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
Generated 2025-05-24 08:50:59.548 UTC