[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14275 | 1211.42 | 2023-04-23 | 62 | 3 | 11 | Actual |
| 27562 | 922.05 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 22440 | 1246.53 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 39023 | 2184.84 | 2025-03-24 | 62 | 4 | 11 | Actual |
| 15732 | 2257.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 4087 | 1500.00 | 2022-07-24 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
| 37016 | 3643.43 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 10565 | 1900.00 | 2023-01-22 | 62 | 1 | 6 | Budget |
| 2070 | 2000.00 | 2022-05-24 | 62 | 1 | 8 | Budget |
| 22409 | 1139.08 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 16142 | 3943.58 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 18318 | 729.50 | 2023-08-24 | 62 | 3 | 11 | Actual |
| 6932 | 3400.00 | 2022-10-24 | 62 | 1 | 4 | Budget |
| 33215 | 4151.90 | 2024-10-23 | 62 | 1 | 11 | Actual |
| 7725 | 1100.00 | 2022-10-24 | 62 | 2 | 8 | Budget |
| 9547 | 1500.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 36258 | 498.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2024-06-23 | 62 | 6 | 13 | Actual |
| 5807 | 3200.00 | 2022-09-23 | 62 | 1 | 4 | Budget |
| 3047 | 2800.00 | 2022-06-24 | 62 | 1 | 7 | Budget |
| 34567 | 1055.03 | 2024-11-23 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2023-06-24 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 38612 | 932.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 31140 | 1753.98 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 28566 | 5042.08 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 18940 | 1419.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 19468 | 114.59 | 2023-09-23 | 62 | 1 | 12 | Actual |
| 17795 | 3479.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 11082 | 1631.41 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 1135 | 2002.00 | 2022-05-24 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2022-08-24 | 62 | 5 | 6 | Budget |
| 9450 | 1900.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 29748 | 2823.86 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 27589 | 1917.82 | 2024-05-23 | 62 | 3 | 11 | Actual |
| 6334 | 950.00 | 2022-09-23 | 62 | 6 | 6 | Budget |
| 807 | 2800.00 | 2022-04-23 | 62 | 1 | 7 | Budget |
| 12593 | 3141.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2022-05-24 | 62 | 1 | 3 | Budget |
| 390 | 2293.00 | 2022-04-23 | 62 | 6 | 5 | Actual |
| 38586 | 1831.00 | 2025-03-24 | 62 | 3 | 6 | Actual |
| 16764 | 3939.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 23414 | 297.57 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 10663 | 2300.00 | 2023-01-22 | 62 | 3 | 6 | Budget |
| 33838 | 3241.00 | 2024-11-23 | 62 | 1 | 5 | Actual |
| 25777 | 1250.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-07-24 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2022-08-24 | 62 | 6 | 4 | Actual |
| 37436 | 2937.00 | 2025-02-21 | 62 | 3 | 6 | Actual |
| 4822 | 2284.00 | 2022-08-24 | 62 | 1 | 5 | Actual |
| 12160 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 13615 | 3816.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-05-24 | 62 | 6 | 8 | Budget |
| 35108 | 776.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2022-09-23 | 62 | 1 | 6 | Actual |
Generated 2025-05-24 00:26:18.477 UTC