[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 420 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 14393 | 196.51 | 2023-05-02 | 62 | 1 | 12 | Actual |
| 10894 | 2500.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 13942 | 1294.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 17583 | 3644.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 14003 | 6442.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 23305 | 1550.79 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 38317 | 644.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 6135 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 14839 | 938.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 36461 | 3718.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 4551 | 781.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
| 1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 19827 | 2342.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 21706 | 1030.00 | 2023-12-31 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 13207 | 1685.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 6987 | 2300.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 33270 | 823.11 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 14220 | 1039.08 | 2023-05-02 | 62 | 1 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 1376 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
| 38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
Generated 2025-06-01 07:31:20.669 UTC