[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 385 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13008 | 985.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 26438 | 499.70 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-07 | 62 | 1 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 9125 | 371.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 29720 | 8033.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-07 | 62 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-07 | 62 | 1 | 4 | Actual |
| 6558 | 4664.80 | 2022-10-07 | 62 | 1 | 8 | Actual |
| 5677 | 823.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-08 | 62 | 1 | 6 | Budget |
| 6801 | 850.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 7257 | 1134.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 14036 | 6074.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 26612 | 245.44 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 33745 | 4740.00 | 2024-12-07 | 62 | 1 | 4 | Actual |
| 31737 | 1468.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-05-07 | 62 | 6 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-07 | 62 | 4 | 6 | Budget |
| 22440 | 1246.53 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-06 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2022-08-07 | 62 | 2 | 8 | Budget |
| 13742 | 3048.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 16851 | 797.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-07 | 62 | 1 | 11 | Actual |
| 16610 | 1615.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 39202 | 3278.48 | 2025-04-07 | 62 | 6 | 12 | Actual |
| 37075 | 8255.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 7782 | 750.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 6004 | 2828.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
| 28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 7400 | 601.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-06 | 62 | 4 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-06 | 62 | 2 | 13 | Actual |
| 28303 | 546.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2022-07-08 | 62 | 6 | 3 | Budget |
| 18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 28383 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 17435 | 69.91 | 2023-08-07 | 62 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 21024 | 872.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
| 3513 | 583.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-07 | 62 | 4 | 11 | Actual |
Generated 2025-06-06 15:08:14.973 UTC