[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 441 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35719 | 903.97 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 2862 | 1400.00 | 2022-07-07 | 62 | 4 | 6 | Budget |
| 30074 | 2257.18 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 36986 | 2517.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 15222 | 1223.12 | 2023-06-06 | 62 | 1 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 32146 | 911.41 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 23213 | 3381.45 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 16403 | 146.51 | 2023-07-07 | 62 | 1 | 12 | Actual |
| 34366 | 517.79 | 2024-12-06 | 62 | 2 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 23033 | 1510.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 19524 | 280.55 | 2023-10-06 | 62 | 6 | 12 | Actual |
| 32861 | 1814.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 5209 | 819.00 | 2022-09-06 | 62 | 6 | 6 | Actual |
| 9498 | 750.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 34393 | 1139.08 | 2024-12-06 | 62 | 3 | 11 | Actual |
| 16459 | 173.10 | 2023-07-07 | 62 | 6 | 12 | Actual |
| 12594 | 2600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 1599 | 1198.00 | 2022-06-06 | 62 | 1 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-07 | 62 | 3 | 6 | Budget |
| 11833 | 1300.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 21615 | 5154.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 3046 | 2912.00 | 2022-07-07 | 62 | 1 | 7 | Actual |
| 31287 | 1624.09 | 2024-09-05 | 62 | 2 | 13 | Actual |
| 7071 | 2100.00 | 2022-11-06 | 62 | 1 | 5 | Budget |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 12160 | 2400.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 32291 | 1180.57 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 3983 | 1004.00 | 2022-08-06 | 62 | 4 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 4031 | 550.00 | 2022-08-06 | 62 | 5 | 6 | Budget |
| 10290 | 2518.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 6417 | 2100.00 | 2022-10-06 | 62 | 1 | 7 | Budget |
| 2313 | 1098.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 28506 | 3743.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2022-09-06 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 21204 | 8836.09 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2022-09-06 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 23305 | 1550.79 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-05 | 62 | 6 | 13 | Actual |
| 4823 | 2200.00 | 2022-09-06 | 62 | 1 | 5 | Budget |
| 32653 | 3845.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 1744 | 1400.00 | 2022-06-06 | 62 | 4 | 6 | Budget |
| 12593 | 3141.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-05-06 | 62 | 6 | 5 | Budget |
| 6662 | 2073.85 | 2022-10-06 | 62 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2022-10-06 | 62 | 1 | 5 | Budget |
| 1189 | 1504.00 | 2022-06-06 | 62 | 6 | 3 | Actual |
| 8004 | 324.00 | 2022-12-07 | 62 | 7 | 3 | Actual |
| 36521 | 9281.56 | 2025-02-04 | 62 | 1 | 8 | Actual |
Generated 2025-06-05 12:43:13.929 UTC