[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 42 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10482 | 3469.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 10429 | 3776.00 | 2023-02-11 | 62 | 1 | 5 | Actual |
| 29868 | 570.98 | 2024-08-12 | 62 | 2 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-14 | 62 | 1 | 4 | Actual |
| 32200 | 601.83 | 2024-10-12 | 62 | 5 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-13 | 62 | 6 | 8 | Actual |
| 2717 | 1736.00 | 2022-07-14 | 62 | 1 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-11 | 62 | 6 | 13 | Actual |
| 10483 | 2100.00 | 2023-02-11 | 62 | 6 | 5 | Budget |
| 5154 | 550.00 | 2022-09-13 | 62 | 5 | 6 | Budget |
| 2070 | 2000.00 | 2022-06-13 | 62 | 1 | 8 | Budget |
| 1848 | 1400.00 | 2022-06-13 | 62 | 6 | 6 | Budget |
| 15519 | 4338.00 | 2023-07-14 | 62 | 6 | 3 | Actual |
| 32291 | 1180.57 | 2024-10-12 | 62 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-13 | 62 | 1 | 7 | Budget |
| 13148 | 3624.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 25448 | 448.64 | 2024-04-12 | 62 | 5 | 11 | Actual |
| 31763 | 1110.00 | 2024-10-12 | 62 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-12 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2022-08-13 | 62 | 6 | 7 | Budget |
| 30496 | 4074.00 | 2024-09-12 | 62 | 6 | 5 | Actual |
| 35631 | 1247.59 | 2025-01-11 | 62 | 6 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-11 | 62 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-12 | 62 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-13 | 62 | 6 | 5 | Budget |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 620 | 1400.00 | 2022-05-13 | 62 | 4 | 6 | Budget |
| 30342 | 1444.00 | 2024-09-12 | 62 | 7 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-13 | 62 | 1 | 6 | Budget |
| 22056 | 2273.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-13 | 62 | 1 | 6 | Budget |
| 14867 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-14 | 62 | 3 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-13 | 62 | 1 | 4 | Actual |
| 15304 | 1097.59 | 2023-06-13 | 62 | 4 | 11 | Actual |
| 34567 | 1055.03 | 2024-12-13 | 62 | 2 | 12 | Actual |
| 16638 | 2722.00 | 2023-08-13 | 62 | 1 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-12 | 62 | 2 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-11 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-03-12 | 62 | 2 | 12 | Actual |
| 38471 | 2761.00 | 2025-04-13 | 62 | 6 | 5 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-12 | 62 | 6 | 4 | Actual |
| 33957 | 356.00 | 2024-12-13 | 62 | 2 | 6 | Actual |
| 6136 | 673.00 | 2022-10-13 | 62 | 2 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 12818 | 1905.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Actual |
| 17174 | 3449.63 | 2023-08-13 | 62 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-13 | 62 | 1 | 6 | Budget |
| 948 | 2000.00 | 2022-05-13 | 62 | 1 | 8 | Budget |
| 21465 | 1086.95 | 2023-12-14 | 62 | 6 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-13 | 62 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 15009 | 7952.00 | 2023-06-13 | 62 | 1 | 7 | Actual |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
Generated 2025-06-12 15:56:49.544 UTC