[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 435 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21144 | 5154.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 19968 | 965.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 20324 | 356.08 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-05 | 62 | 3 | 6 | Budget |
| 12535 | 3200.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 2908 | 728.00 | 2022-07-06 | 62 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-05-05 | 62 | 6 | 12 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 14003 | 6442.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 36258 | 498.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 17795 | 3479.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 6231 | 974.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 6005 | 1900.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 20497 | 102.89 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 21465 | 1086.95 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-05 | 62 | 3 | 11 | Actual |
| 36750 | 538.00 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 20378 | 679.50 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 24508 | 235.87 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 17882 | 662.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 15396 | 173.10 | 2023-06-05 | 62 | 1 | 12 | Actual |
| 35108 | 776.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Actual |
| 5759 | 646.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 37381 | 1557.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 23927 | 384.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 15578 | 1619.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
| 34011 | 1352.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2022-08-05 | 62 | 6 | 3 | Budget |
| 2497 | 1454.00 | 2022-07-06 | 62 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 22500 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 6558 | 4664.80 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 19468 | 114.59 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 20117 | 2827.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 335 | 1900.00 | 2022-05-05 | 62 | 1 | 5 | Budget |
| 22025 | 668.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 15819 | 303.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-05-05 | 62 | 1 | 4 | Budget |
| 3983 | 1004.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 38558 | 785.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
Generated 2025-06-04 11:40:27.516 UTC