[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 398 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2024-08-11 | 62 | 2 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-11 | 62 | 1 | 5 | Actual |
| 7258 | 750.00 | 2022-11-12 | 62 | 2 | 6 | Budget |
| 390 | 2293.00 | 2022-05-12 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2022-10-12 | 62 | 1 | 7 | Budget |
| 36899 | 3163.58 | 2025-02-10 | 62 | 6 | 12 | Actual |
| 21706 | 1030.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-09-12 | 62 | 6 | 3 | Budget |
| 24716 | 816.00 | 2024-04-11 | 62 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
| 20324 | 356.08 | 2023-11-12 | 62 | 2 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-12 | 62 | 1 | 3 | Budget |
| 4170 | 2406.00 | 2022-08-12 | 62 | 1 | 7 | Actual |
| 6884 | 360.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2023-10-12 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2024-01-10 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2023-03-12 | 62 | 6 | 4 | Budget |
| 2444 | 3600.00 | 2022-07-13 | 62 | 1 | 4 | Budget |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 22382 | 1269.93 | 2024-01-10 | 62 | 3 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-11 | 62 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2023-11-12 | 62 | 1 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-11 | 62 | 6 | 13 | Actual |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-13 | 62 | 1 | 4 | Actual |
| 6987 | 2300.00 | 2022-11-12 | 62 | 6 | 4 | Budget |
| 4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-12 | 62 | 3 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-11 | 62 | 1 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-12 | 62 | 6 | 7 | Budget |
| 20857 | 3810.00 | 2023-12-13 | 62 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
| 9229 | 2300.00 | 2023-01-10 | 62 | 6 | 4 | Budget |
| 15899 | 1577.00 | 2023-07-13 | 62 | 5 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-10 | 62 | 1 | 13 | Actual |
| 37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
| 25566 | 62.46 | 2024-04-11 | 62 | 2 | 12 | Actual |
| 28768 | 1139.08 | 2024-07-12 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2024-02-10 | 62 | 5 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-12 | 62 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-10 | 62 | 1 | 3 | Budget |
| 36581 | 4820.87 | 2025-02-10 | 62 | 6 | 8 | Actual |
| 11359 | 480.00 | 2023-03-12 | 62 | 7 | 3 | Budget |
| 23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
| 25367 | 282.68 | 2024-04-11 | 62 | 2 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-12 | 62 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-06-12 | 62 | 2 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-12 | 62 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2024-10-11 | 62 | 6 | 12 | Actual |
| 11936 | 1875.00 | 2023-03-12 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-13 | 62 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-13 | 62 | 4 | 6 | Budget |
| 4881 | 1900.00 | 2022-09-12 | 62 | 6 | 5 | Budget |
| 6745 | 2470.00 | 2022-11-12 | 62 | 1 | 3 | Actual |
| 1599 | 1198.00 | 2022-06-12 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-12 | 62 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2022-11-12 | 62 | 1 | 8 | Budget |
| 39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
| 14627 | 2924.00 | 2023-06-12 | 62 | 1 | 4 | Actual |
| 2718 | 1200.00 | 2022-07-13 | 62 | 1 | 6 | Budget |
| 9593 | 1134.00 | 2023-01-10 | 62 | 4 | 6 | Actual |
Generated 2025-06-11 14:08:57.439 UTC