[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18372 | 275.23 | 2023-09-21 | 62 | 5 | 11 | Actual |
| 25566 | 62.46 | 2024-04-20 | 62 | 2 | 12 | Actual |
| 10242 | 480.00 | 2023-02-19 | 62 | 7 | 3 | Budget |
| 8052 | 3400.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
| 11833 | 1300.00 | 2023-03-21 | 62 | 4 | 6 | Budget |
| 29660 | 2916.00 | 2024-08-20 | 62 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2024-03-20 | 62 | 6 | 7 | Actual |
| 32200 | 601.83 | 2024-10-20 | 62 | 5 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 21352 | 952.90 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 28383 | 872.00 | 2024-07-21 | 62 | 5 | 6 | Actual |
| 6663 | 950.00 | 2022-10-21 | 62 | 6 | 8 | Budget |
| 10566 | 1924.00 | 2023-02-19 | 62 | 1 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
| 23840 | 2411.00 | 2024-03-20 | 62 | 6 | 5 | Actual |
| 30663 | 699.00 | 2024-09-20 | 62 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-21 | 62 | 1 | 4 | Budget |
| 1050 | 1201.10 | 2022-05-21 | 62 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-21 | 62 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 38258 | 4372.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2024-03-20 | 62 | 2 | 12 | Actual |
| 12677 | 3000.00 | 2023-04-21 | 62 | 1 | 5 | Budget |
| 14752 | 2231.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 20324 | 356.08 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-21 | 62 | 6 | 5 | Budget |
| 13148 | 3624.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
| 31168 | 903.97 | 2024-09-20 | 62 | 2 | 12 | Actual |
| 34366 | 517.79 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 572 | 2042.00 | 2022-05-21 | 62 | 3 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-04-20 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-05-20 | 62 | 5 | 11 | Actual |
| 37408 | 883.00 | 2025-03-21 | 62 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-20 | 62 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-06-20 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-19 | 62 | 4 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-20 | 62 | 1 | 8 | Actual |
| 37436 | 2937.00 | 2025-03-21 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-19 | 62 | 2 | 13 | Actual |
| 31376 | 6939.00 | 2024-10-20 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-20 | 62 | 6 | 13 | Actual |
| 32944 | 1571.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-19 | 62 | 2 | 8 | Budget |
| 29922 | 1199.72 | 2024-08-20 | 62 | 4 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-19 | 62 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 3513 | 583.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-19 | 62 | 6 | 5 | Actual |
| 17702 | 3134.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 31048 | 1614.62 | 2024-09-20 | 62 | 4 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-19 | 62 | 6 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-19 | 62 | 1 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-19 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
Generated 2025-06-20 12:33:35.774 UTC