[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 422 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32500 | 7657.00 | 2024-11-10 | 62 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-10 | 62 | 1 | 3 | Actual |
| 5107 | 1000.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 14420 | 73.10 | 2023-05-11 | 62 | 2 | 12 | Actual |
| 2963 | 2040.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 34420 | 1744.41 | 2024-12-11 | 62 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 9498 | 750.00 | 2023-01-09 | 62 | 2 | 6 | Budget |
| 17795 | 3479.00 | 2023-09-11 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-03-10 | 62 | 3 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-10 | 62 | 1 | 5 | Actual |
| 14220 | 1039.08 | 2023-05-11 | 62 | 1 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-10 | 62 | 6 | 8 | Actual |
| 4030 | 510.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-09 | 62 | 6 | 13 | Actual |
| 8380 | 750.00 | 2022-12-12 | 62 | 2 | 6 | Budget |
| 20205 | 5120.87 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-11 | 62 | 6 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-11 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2024-12-11 | 62 | 2 | 8 | Actual |
| 6136 | 673.00 | 2022-10-11 | 62 | 2 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
| 11081 | 1100.00 | 2023-02-09 | 62 | 2 | 8 | Budget |
| 24869 | 2899.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-03-11 | 62 | 6 | 6 | Budget |
| 14752 | 2231.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 2313 | 1098.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 32291 | 1180.57 | 2024-10-10 | 62 | 1 | 12 | Actual |
| 32119 | 839.07 | 2024-10-10 | 62 | 2 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 23927 | 384.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-10 | 62 | 6 | 11 | Actual |
| 996 | 1000.00 | 2022-05-11 | 62 | 2 | 8 | Budget |
| 23900 | 2721.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 38471 | 2761.00 | 2025-04-11 | 62 | 6 | 5 | Actual |
| 24716 | 816.00 | 2024-04-10 | 62 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2024-07-11 | 62 | 3 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-10 | 62 | 6 | 3 | Actual |
| 15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-11 | 62 | 4 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-11 | 62 | 3 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-11 | 62 | 6 | 3 | Actual |
| 2634 | 2054.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
| 5432 | 2300.00 | 2022-09-11 | 62 | 1 | 8 | Budget |
| 35719 | 903.97 | 2025-01-09 | 62 | 2 | 12 | Actual |
| 28795 | 334.81 | 2024-07-11 | 62 | 5 | 11 | Actual |
| 38638 | 925.00 | 2025-04-11 | 62 | 5 | 6 | Actual |
| 23505 | 138.00 | 2024-02-09 | 62 | 1 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-09 | 62 | 1 | 8 | Actual |
| 32323 | 2651.87 | 2024-10-10 | 62 | 6 | 12 | Actual |
| 12347 | 2648.00 | 2023-04-11 | 62 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 6278 | 574.00 | 2022-10-11 | 62 | 5 | 6 | Actual |
Generated 2025-06-10 05:54:06.321 UTC