[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 413 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25596 | 241.19 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 10662 | 3037.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 15277 | 582.68 | 2023-06-07 | 62 | 3 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-05 | 62 | 6 | 13 | Actual |
| 33270 | 823.11 | 2024-11-06 | 62 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 10160 | 1145.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-06 | 62 | 6 | 12 | Actual |
| 3619 | 2038.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-06 | 62 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
| 14275 | 1211.42 | 2023-05-07 | 62 | 3 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 11138 | 1431.41 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 9044 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 14919 | 1404.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-08 | 62 | 2 | 8 | Budget |
| 6088 | 1375.00 | 2022-10-07 | 62 | 1 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-08 | 62 | 6 | 8 | Actual |
| 19994 | 793.00 | 2023-11-07 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-07 | 62 | 2 | 8 | Budget |
| 12159 | 3090.53 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-07 | 62 | 1 | 7 | Budget |
| 37930 | 2743.36 | 2025-03-07 | 62 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 29216 | 1083.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 18464 | 142.25 | 2023-09-07 | 62 | 1 | 12 | Actual |
| 6987 | 2300.00 | 2022-11-07 | 62 | 6 | 4 | Budget |
| 3562 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 18144 | 4434.50 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 29007 | 1829.36 | 2024-07-07 | 62 | 1 | 13 | Actual |
| 33215 | 4151.90 | 2024-11-06 | 62 | 1 | 11 | Actual |
| 947 | 3840.55 | 2022-05-07 | 62 | 1 | 8 | Actual |
| 22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 19674 | 2282.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-07 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-07 | 62 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-07 | 62 | 1 | 7 | Actual |
| 31737 | 1468.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 39170 | 803.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
| 5210 | 950.00 | 2022-09-07 | 62 | 6 | 6 | Budget |
| 38258 | 4372.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-06 | 62 | 6 | 12 | Actual |
| 15009 | 7952.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 16879 | 3309.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-08 | 62 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-05 | 62 | 2 | 11 | Actual |
| 12487 | 480.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 34393 | 1139.08 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 26821 | 3894.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 23360 | 924.18 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 36696 | 2076.33 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
Generated 2025-06-06 06:38:35.568 UTC