[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 426 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31763 | 1110.00 | 2024-09-24 | 62 | 4 | 6 | Actual |
| 8051 | 4449.00 | 2022-11-26 | 62 | 1 | 4 | Actual |
| 16284 | 679.50 | 2023-06-26 | 62 | 4 | 11 | Actual |
| 31622 | 4595.00 | 2024-09-24 | 62 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 32653 | 3845.00 | 2024-10-25 | 62 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 21973 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-07-25 | 62 | 1 | 11 | Actual |
| 7865 | 1782.00 | 2022-11-26 | 62 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 12347 | 2648.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 17343 | 159.27 | 2023-07-26 | 62 | 5 | 11 | Actual |
| 31589 | 6499.00 | 2024-09-24 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
| 7400 | 601.00 | 2022-10-26 | 62 | 5 | 6 | Actual |
| 11034 | 2400.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 30014 | 1863.56 | 2024-07-25 | 62 | 1 | 12 | Actual |
| 6135 | 650.00 | 2022-09-25 | 62 | 2 | 6 | Budget |
| 11081 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 36312 | 2038.00 | 2025-01-24 | 62 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2023-07-26 | 62 | 1 | 6 | Actual |
| 13009 | 650.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 14752 | 2231.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 12488 | 500.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 16671 | 2196.00 | 2023-07-26 | 62 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2024-08-25 | 62 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-01-24 | 62 | 6 | 6 | Budget |
| 36461 | 3718.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 18464 | 142.25 | 2023-08-26 | 62 | 1 | 12 | Actual |
| 17114 | 4229.95 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2024-07-25 | 62 | 1 | 4 | Actual |
| 19208 | 2417.79 | 2023-09-25 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2022-07-26 | 62 | 5 | 6 | Budget |
| 20857 | 3810.00 | 2023-11-26 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2023-11-26 | 62 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 28004 | 4415.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2023-06-26 | 62 | 1 | 12 | Actual |
| 17670 | 5340.00 | 2023-08-26 | 62 | 1 | 4 | Actual |
| 24565 | 147.57 | 2024-02-23 | 62 | 6 | 12 | Actual |
| 10290 | 2518.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 32231 | 2419.95 | 2024-09-24 | 62 | 6 | 11 | Actual |
| 39320 | 2583.76 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 3046 | 2912.00 | 2022-06-26 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2024-11-25 | 62 | 6 | 6 | Actual |
| 7782 | 750.00 | 2022-10-26 | 62 | 6 | 8 | Budget |
| 23033 | 1510.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2022-06-26 | 62 | 1 | 4 | Budget |
| 9915 | 3601.15 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 24362 | 594.39 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 2717 | 1736.00 | 2022-06-26 | 62 | 1 | 6 | Actual |
| 1790 | 630.00 | 2022-05-26 | 62 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2022-06-26 | 62 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2024-07-25 | 62 | 6 | 13 | Actual |
| 4634 | 550.00 | 2022-08-26 | 62 | 7 | 3 | Budget |
| 11222 | 2200.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 28594 | 4125.40 | 2024-06-25 | 62 | 2 | 8 | Actual |
Generated 2025-05-25 10:41:27.602 UTC