[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 363 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 10104 | 2284.00 | 2023-01-28 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 32887 | 1603.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 14098 | 5372.39 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
| 15250 | 215.66 | 2023-05-30 | 62 | 2 | 11 | Actual |
| 25010 | 804.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 4358 | 1100.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2023-03-30 | 62 | 6 | 3 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 33717 | 1673.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-04-28 | 62 | 6 | 12 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-10-30 | 62 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
| 7400 | 601.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
| 18859 | 1078.00 | 2023-09-29 | 62 | 1 | 6 | Actual |
| 34567 | 1055.03 | 2024-11-29 | 62 | 2 | 12 | Actual |
| 11690 | 1900.00 | 2023-02-27 | 62 | 1 | 6 | Budget |
| 15130 | 2629.92 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-09-29 | 62 | 5 | 6 | Actual |
| 4170 | 2406.00 | 2022-07-30 | 62 | 1 | 7 | Actual |
| 30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 31709 | 602.00 | 2024-09-28 | 62 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
| 28004 | 4415.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 8332 | 1530.00 | 2022-11-30 | 62 | 1 | 6 | Actual |
| 12915 | 2300.00 | 2023-03-30 | 62 | 3 | 6 | Budget |
| 13149 | 2500.00 | 2023-03-30 | 62 | 1 | 7 | Budget |
| 3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2022-12-28 | 62 | 6 | 5 | Budget |
| 32500 | 7657.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2022-10-30 | 62 | 6 | 5 | Budget |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 30611 | 1322.00 | 2024-08-29 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 13942 | 1294.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2024-08-29 | 62 | 2 | 11 | Actual |
| 8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 12348 | 2200.00 | 2023-03-30 | 62 | 1 | 3 | Budget |
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 9497 | 709.00 | 2022-12-28 | 62 | 2 | 6 | Actual |
| 35108 | 776.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
| 4226 | 2038.00 | 2022-07-30 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-06-30 | 62 | 6 | 7 | Budget |
| 16459 | 173.10 | 2023-06-30 | 62 | 6 | 12 | Actual |
| 29124 | 6626.00 | 2024-07-29 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-29 | 62 | 1 | 6 | Actual |
Generated 2025-05-29 13:07:28.117 UTC