[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23033 | 1510.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-24 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 20236 | 5522.40 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 29568 | 1777.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2022-08-24 | 62 | 1 | 7 | Actual |
| 36959 | 1624.09 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 26227 | 7223.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 8428 | 1654.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 17762 | 2638.00 | 2023-08-24 | 62 | 1 | 5 | Actual |
| 13148 | 3624.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 8661 | 2441.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
| 29780 | 4731.47 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 21465 | 1086.95 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 19176 | 4908.75 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 38258 | 4372.00 | 2025-03-24 | 62 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-02-21 | 62 | 2 | 13 | Actual |
| 34539 | 2485.91 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 9366 | 1920.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2022-07-24 | 62 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-04-23 | 62 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 24007 | 1017.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 22025 | 668.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2022-10-24 | 62 | 1 | 4 | Budget |
| 12488 | 500.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 4358 | 1100.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 26762 | 4031.15 | 2024-04-22 | 62 | 6 | 13 | Actual |
| 28566 | 5042.08 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 14302 | 961.42 | 2023-04-23 | 62 | 4 | 11 | Actual |
| 29511 | 1208.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-01-22 | 62 | 1 | 6 | Budget |
| 35021 | 3009.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2024-10-23 | 62 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-04-23 | 62 | 3 | 11 | Actual |
| 1790 | 630.00 | 2022-05-24 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
| 20944 | 541.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 23185 | 4819.35 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-06-24 | 62 | 1 | 8 | Budget |
| 1135 | 2002.00 | 2022-05-24 | 62 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
| 33243 | 1441.21 | 2024-10-23 | 62 | 2 | 11 | Actual |
| 8801 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 2396 | 380.00 | 2022-06-24 | 62 | 7 | 3 | Budget |
| 5432 | 2300.00 | 2022-08-24 | 62 | 1 | 8 | Budget |
| 31048 | 1614.62 | 2024-08-23 | 62 | 4 | 11 | Actual |
| 31971 | 8249.72 | 2024-09-22 | 62 | 1 | 8 | Actual |
Generated 2025-05-24 00:27:29.288 UTC