[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 423 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 7127 | 2856.00 | 2022-10-30 | 62 | 6 | 5 | Actual |
| 19827 | 2342.00 | 2023-10-30 | 62 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 24624 | 7952.00 | 2024-03-29 | 62 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2022-09-29 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
| 25777 | 1250.00 | 2024-04-28 | 62 | 7 | 3 | Actual |
| 6884 | 360.00 | 2022-10-30 | 62 | 7 | 3 | Actual |
| 26102 | 746.00 | 2024-04-28 | 62 | 5 | 6 | Actual |
| 9694 | 901.00 | 2022-12-28 | 62 | 6 | 6 | Actual |
| 24307 | 1616.75 | 2024-02-27 | 62 | 1 | 11 | Actual |
| 13911 | 1082.00 | 2023-04-29 | 62 | 5 | 6 | Actual |
| 30611 | 1322.00 | 2024-08-29 | 62 | 3 | 6 | Actual |
| 1648 | 480.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
| 33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
| 11466 | 2600.00 | 2023-02-27 | 62 | 6 | 4 | Budget |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
| 34247 | 4531.47 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-11-30 | 62 | 3 | 6 | Actual |
| 26022 | 546.00 | 2024-04-28 | 62 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 36338 | 960.00 | 2025-01-28 | 62 | 5 | 6 | Actual |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 22236 | 3766.30 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 36986 | 2517.09 | 2025-01-28 | 62 | 2 | 13 | Actual |
| 1320 | 3600.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
| 11222 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 2498 | 1600.00 | 2022-06-30 | 62 | 6 | 4 | Budget |
| 667 | 750.00 | 2022-04-29 | 62 | 5 | 6 | Budget |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 4496 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 17491 | 342.25 | 2023-07-30 | 62 | 6 | 12 | Actual |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 31409 | 2255.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-04-29 | 62 | 2 | 6 | Actual |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 18940 | 1419.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 13526 | 4913.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
| 32146 | 911.41 | 2024-09-28 | 62 | 3 | 11 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2022-09-29 | 62 | 1 | 6 | Budget |
| 4552 | 850.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
| 10895 | 2690.00 | 2023-01-28 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-04-29 | 62 | 1 | 8 | Actual |
| 14867 | 2806.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
| 9498 | 750.00 | 2022-12-28 | 62 | 2 | 6 | Budget |
| 25367 | 282.68 | 2024-03-29 | 62 | 2 | 11 | Actual |
Generated 2025-05-29 08:27:35.279 UTC