[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 410 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8108 | 2329.00 | 2022-11-26 | 62 | 6 | 4 | Actual |
| 3236 | 1000.00 | 2022-06-26 | 62 | 2 | 8 | Budget |
| 10757 | 650.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 7127 | 2856.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
| 24508 | 235.87 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 25716 | 4439.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 8661 | 2441.00 | 2022-11-26 | 62 | 1 | 7 | Actual |
| 23594 | 7854.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-05-26 | 62 | 4 | 6 | Budget |
| 36338 | 960.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 947 | 3840.55 | 2022-04-25 | 62 | 1 | 8 | Actual |
| 12594 | 2600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 29157 | 3965.00 | 2024-07-25 | 62 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 1375 | 2184.00 | 2022-05-26 | 62 | 6 | 4 | Actual |
| 3291 | 1000.00 | 2022-06-26 | 62 | 6 | 8 | Budget |
| 33035 | 4970.00 | 2024-10-25 | 62 | 6 | 7 | Actual |
| 38225 | 3543.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 13008 | 985.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 12160 | 2400.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 30496 | 4074.00 | 2024-08-25 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2022-07-26 | 62 | 4 | 6 | Actual |
| 38531 | 2493.00 | 2025-03-26 | 62 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2022-06-26 | 62 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 28303 | 546.00 | 2024-06-25 | 62 | 2 | 6 | Actual |
| 15042 | 3976.00 | 2023-05-26 | 62 | 6 | 7 | Actual |
| 33270 | 823.11 | 2024-10-25 | 62 | 3 | 11 | Actual |
| 33389 | 1005.03 | 2024-10-25 | 62 | 1 | 12 | Actual |
| 27854 | 1657.42 | 2024-05-25 | 62 | 1 | 13 | Actual |
| 7456 | 1059.00 | 2022-10-26 | 62 | 6 | 6 | Actual |
| 25539 | 214.59 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 3619 | 2038.00 | 2022-07-26 | 62 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 25339 | 1199.72 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 19524 | 280.55 | 2023-09-25 | 62 | 6 | 12 | Actual |
| 23900 | 2721.00 | 2024-02-23 | 62 | 1 | 6 | Actual |
| 4739 | 1488.00 | 2022-08-26 | 62 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2024-11-25 | 62 | 1 | 11 | Actual |
| 37930 | 2743.36 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 21734 | 3752.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 37990 | 1591.21 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 20944 | 541.00 | 2023-11-26 | 62 | 2 | 6 | Actual |
| 33536 | 2713.58 | 2024-10-25 | 62 | 2 | 13 | Actual |
| 5947 | 2200.00 | 2022-09-25 | 62 | 1 | 5 | Budget |
| 5536 | 950.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
| 25036 | 907.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2024-07-25 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-04-25 | 62 | 1 | 5 | Budget |
| 29922 | 1199.72 | 2024-07-25 | 62 | 4 | 11 | Actual |
| 28506 | 3743.00 | 2024-06-25 | 62 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2024-08-25 | 62 | 7 | 3 | Actual |
| 14449 | 289.06 | 2023-04-25 | 62 | 6 | 12 | Actual |
| 3562 | 3200.00 | 2022-07-26 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2022-10-26 | 62 | 6 | 4 | Budget |
| 16311 | 285.87 | 2023-06-26 | 62 | 5 | 11 | Actual |
| 28091 | 5838.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 8905 | 750.00 | 2022-11-26 | 62 | 6 | 8 | Budget |
| 15486 | 8747.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 35108 | 776.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 5678 | 850.00 | 2022-09-25 | 62 | 6 | 3 | Budget |
Generated 2025-05-25 05:47:38.296 UTC