[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 397 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3887 | 857.00 | 2022-08-06 | 62 | 2 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-06 | 62 | 1 | 8 | Budget |
| 28357 | 1872.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-06 | 62 | 1 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-08-05 | 62 | 1 | 13 | Actual |
| 22327 | 892.27 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 20405 | 588.00 | 2023-11-06 | 62 | 5 | 11 | Actual |
| 11359 | 480.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 620 | 1400.00 | 2022-05-06 | 62 | 4 | 6 | Budget |
| 38317 | 644.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-07 | 62 | 1 | 7 | Budget |
| 16731 | 4328.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 37818 | 423.11 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-07 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 5012 | 567.00 | 2022-09-06 | 62 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 15102 | 4704.20 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 16430 | 139.06 | 2023-07-07 | 62 | 2 | 12 | Actual |
| 37990 | 1591.21 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 36959 | 1624.09 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 22236 | 3766.30 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 5154 | 550.00 | 2022-09-06 | 62 | 5 | 6 | Budget |
| 6932 | 3400.00 | 2022-11-06 | 62 | 1 | 4 | Budget |
| 7071 | 2100.00 | 2022-11-06 | 62 | 1 | 5 | Budget |
| 30906 | 5561.79 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-06 | 62 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2022-09-06 | 62 | 1 | 8 | Budget |
| 573 | 1700.00 | 2022-05-06 | 62 | 3 | 6 | Budget |
| 29485 | 1852.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 29034 | 4471.51 | 2024-07-06 | 62 | 2 | 13 | Actual |
| 24956 | 284.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2022-10-06 | 62 | 6 | 8 | Budget |
| 26762 | 4031.15 | 2024-05-05 | 62 | 6 | 13 | Actual |
| 16311 | 285.87 | 2023-07-07 | 62 | 5 | 11 | Actual |
| 19350 | 719.92 | 2023-10-06 | 62 | 4 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-06 | 62 | 1 | 7 | Budget |
| 31168 | 903.97 | 2024-09-05 | 62 | 2 | 12 | Actual |
| 10242 | 480.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 7126 | 2200.00 | 2022-11-06 | 62 | 6 | 5 | Budget |
| 14752 | 2231.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-07 | 62 | 3 | 6 | Budget |
| 33003 | 5841.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 37610 | 3058.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 11936 | 1875.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
Generated 2025-06-05 10:59:58.927 UTC