[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 439 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
| 619 | 1168.00 | 2022-04-29 | 62 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
| 17343 | 159.27 | 2023-07-30 | 62 | 5 | 11 | Actual |
| 8577 | 1621.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-04-29 | 62 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 36046 | 8340.00 | 2025-01-28 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 33536 | 2713.58 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 18674 | 3043.00 | 2023-09-29 | 62 | 1 | 4 | Actual |
| 30966 | 1924.20 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-02-27 | 62 | 2 | 11 | Actual |
| 14036 | 6074.00 | 2023-04-29 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2024-11-29 | 62 | 2 | 12 | Actual |
| 250 | 1600.00 | 2022-04-29 | 62 | 6 | 4 | Budget |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-04-28 | 62 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
| 11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2023-11-30 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
| 16430 | 139.06 | 2023-06-30 | 62 | 2 | 12 | Actual |
| 13206 | 2000.00 | 2023-03-30 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2023-07-30 | 62 | 1 | 11 | Actual |
| 16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 21379 | 815.67 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 28216 | 4213.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
| 33155 | 2604.16 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2024-08-29 | 62 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 2635 | 1800.00 | 2022-06-30 | 62 | 6 | 5 | Budget |
| 15162 | 3905.70 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 5012 | 567.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-04-29 | 62 | 1 | 3 | Actual |
| 12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-09-29 | 62 | 1 | 5 | Budget |
| 15250 | 215.66 | 2023-05-30 | 62 | 2 | 11 | Actual |
| 23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
| 5864 | 1600.00 | 2022-09-29 | 62 | 6 | 4 | Budget |
| 3374 | 1500.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
| 6663 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
Generated 2025-05-29 14:28:41.182 UTC