[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 345 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9963 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 20351 | 617.79 | 2023-10-26 | 62 | 3 | 11 | Actual |
| 24744 | 4146.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 19208 | 2417.79 | 2023-09-25 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2024-06-25 | 62 | 2 | 13 | Actual |
| 27971 | 3504.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-08-26 | 62 | 3 | 6 | Budget |
| 4309 | 3119.32 | 2022-07-26 | 62 | 1 | 8 | Actual |
| 37990 | 1591.21 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 14839 | 938.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 11278 | 1300.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 6746 | 1900.00 | 2022-10-26 | 62 | 1 | 3 | Budget |
| 10710 | 1074.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 29277 | 4444.00 | 2024-07-25 | 62 | 6 | 4 | Actual |
| 34126 | 8024.00 | 2024-11-25 | 62 | 1 | 7 | Actual |
| 14098 | 5372.39 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 21525 | 214.59 | 2023-11-26 | 62 | 1 | 12 | Actual |
| 15899 | 1577.00 | 2023-06-26 | 62 | 5 | 6 | Actual |
| 20553 | 357.15 | 2023-10-26 | 62 | 6 | 12 | Actual |
| 15989 | 3939.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 19408 | 1248.65 | 2023-09-25 | 62 | 6 | 11 | Actual |
| 28357 | 1872.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 29748 | 2823.86 | 2024-07-25 | 62 | 2 | 8 | Actual |
| 16202 | 1535.89 | 2023-06-26 | 62 | 1 | 11 | Actual |
| 2117 | 2051.12 | 2022-05-26 | 62 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2024-11-25 | 62 | 3 | 6 | Actual |
| 667 | 750.00 | 2022-04-25 | 62 | 5 | 6 | Budget |
| 3703 | 2200.00 | 2022-07-26 | 62 | 1 | 5 | Budget |
| 10289 | 3200.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 11034 | 2400.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 20825 | 4307.00 | 2023-11-26 | 62 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 16230 | 269.91 | 2023-06-26 | 62 | 2 | 11 | Actual |
| 5011 | 650.00 | 2022-08-26 | 62 | 2 | 6 | Budget |
| 3047 | 2800.00 | 2022-06-26 | 62 | 1 | 7 | Budget |
| 6802 | 784.00 | 2022-10-26 | 62 | 6 | 3 | Actual |
| 36723 | 1661.43 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 18966 | 484.00 | 2023-09-25 | 62 | 5 | 6 | Actual |
| 37462 | 1014.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 18914 | 1786.00 | 2023-09-25 | 62 | 3 | 6 | Actual |
| 23714 | 3877.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 9832 | 1900.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 27675 | 1353.98 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 24535 | 62.46 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 19583 | 8927.00 | 2023-10-26 | 62 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
| 2313 | 1098.00 | 2022-06-26 | 62 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2024-08-25 | 62 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 34808 | 4559.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 1320 | 3600.00 | 2022-05-26 | 62 | 1 | 4 | Budget |
| 7071 | 2100.00 | 2022-10-26 | 62 | 1 | 5 | Budget |
| 21647 | 3571.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2023-07-26 | 62 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 16764 | 3939.00 | 2023-07-26 | 62 | 6 | 5 | Actual |
| 27562 | 922.05 | 2024-05-25 | 62 | 2 | 11 | Actual |
Generated 2025-05-25 10:30:02.174 UTC