[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 355 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27179 | 2726.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-07-25 | 62 | 1 | 11 | Actual |
| 20553 | 357.15 | 2023-10-26 | 62 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2024-07-25 | 62 | 4 | 11 | Actual |
| 29007 | 1829.36 | 2024-06-25 | 62 | 1 | 13 | Actual |
| 5293 | 2100.00 | 2022-08-26 | 62 | 1 | 7 | Budget |
| 6802 | 784.00 | 2022-10-26 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2022-06-26 | 62 | 6 | 7 | Budget |
| 27354 | 3497.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2022-09-25 | 62 | 1 | 3 | Actual |
| 27562 | 922.05 | 2024-05-25 | 62 | 2 | 11 | Actual |
| 38531 | 2493.00 | 2025-03-26 | 62 | 1 | 6 | Actual |
| 28383 | 872.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 14919 | 1404.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 10242 | 480.00 | 2023-01-24 | 62 | 7 | 3 | Budget |
| 31737 | 1468.00 | 2024-09-24 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 12866 | 657.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 5012 | 567.00 | 2022-08-26 | 62 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-04-25 | 62 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 25394 | 776.31 | 2024-03-25 | 62 | 3 | 11 | Actual |
| 11465 | 3534.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 31260 | 994.25 | 2024-08-25 | 62 | 1 | 13 | Actual |
| 5480 | 1501.11 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 7922 | 1120.00 | 2022-11-26 | 62 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2022-12-24 | 62 | 1 | 6 | Budget |
| 7307 | 1378.00 | 2022-10-26 | 62 | 3 | 6 | Actual |
| 33297 | 784.82 | 2024-10-25 | 62 | 4 | 11 | Actual |
| 2443 | 4268.00 | 2022-06-26 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 35278 | 4078.00 | 2024-12-24 | 62 | 1 | 7 | Actual |
| 33625 | 7880.00 | 2024-11-25 | 62 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2024-11-25 | 62 | 4 | 11 | Actual |
| 13008 | 985.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 15009 | 7952.00 | 2023-05-26 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
| 9693 | 1100.00 | 2022-12-24 | 62 | 6 | 6 | Budget |
| 18799 | 4372.00 | 2023-09-25 | 62 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 862 | 2307.00 | 2022-04-25 | 62 | 6 | 7 | Actual |
| 22976 | 820.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 35600 | 336.94 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 31682 | 2798.00 | 2024-09-24 | 62 | 1 | 6 | Actual |
| 523 | 780.00 | 2022-04-25 | 62 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-24 | 62 | 6 | 13 | Actual |
| 34067 | 1235.00 | 2024-11-25 | 62 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2023-07-26 | 62 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 9593 | 1134.00 | 2022-12-24 | 62 | 4 | 6 | Actual |
| 31820 | 1497.00 | 2024-09-24 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2023-07-26 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2024-10-25 | 62 | 2 | 11 | Actual |
| 15162 | 3905.70 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 20405 | 588.00 | 2023-10-26 | 62 | 5 | 11 | Actual |
| 2814 | 2176.00 | 2022-06-26 | 62 | 3 | 6 | Actual |
Generated 2025-05-25 12:12:23.408 UTC