[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 374 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2118 | 1000.00 | 2022-06-15 | 62 | 2 | 8 | Budget |
| 3047 | 2800.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
| 23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-15 | 62 | 3 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 38558 | 785.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 21406 | 1258.23 | 2023-12-16 | 62 | 4 | 11 | Actual |
| 21525 | 214.59 | 2023-12-16 | 62 | 1 | 12 | Actual |
| 13911 | 1082.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-15 | 62 | 1 | 5 | Actual |
| 20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-02-13 | 62 | 1 | 7 | Budget |
| 15427 | 216.72 | 2023-06-15 | 62 | 6 | 12 | Actual |
| 14599 | 758.00 | 2023-06-15 | 62 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 32887 | 1603.00 | 2024-11-14 | 62 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-16 | 62 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-15 | 62 | 4 | 6 | Budget |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-14 | 62 | 6 | 11 | Actual |
| 26438 | 499.70 | 2024-05-14 | 62 | 2 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-15 | 62 | 1 | 3 | Budget |
| 2069 | 2851.13 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-14 | 62 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-16 | 62 | 1 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 2766 | 480.00 | 2022-07-16 | 62 | 2 | 6 | Budget |
| 18495 | 384.81 | 2023-09-15 | 62 | 6 | 12 | Actual |
| 38638 | 925.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
| 8004 | 324.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
| 12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 21766 | 2929.00 | 2024-01-13 | 62 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 32913 | 925.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-13 | 62 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-13 | 62 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2024-06-14 | 62 | 1 | 13 | Actual |
| 32833 | 690.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 12406 | 1768.00 | 2023-04-15 | 62 | 6 | 3 | Actual |
| 7725 | 1100.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 6746 | 1900.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 7538 | 3420.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 36641 | 3313.59 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-13 | 62 | 1 | 3 | Actual |
| 28741 | 2134.84 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 10613 | 850.00 | 2023-02-13 | 62 | 2 | 6 | Budget |
| 25036 | 907.00 | 2024-04-14 | 62 | 5 | 6 | Actual |
Generated 2025-06-14 07:39:43.340 UTC