[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33778 | 6230.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 10709 | 1300.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 1847 | 1335.00 | 2022-06-03 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 12207 | 1969.30 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 9693 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 29244 | 7493.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 21556 | 175.23 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 14449 | 289.06 | 2023-05-03 | 62 | 6 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 18345 | 999.71 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-03 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 1272 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 17936 | 1039.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 3839 | 1797.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 21379 | 815.67 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-04 | 62 | 1 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 14540 | 5507.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 38317 | 644.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 10614 | 975.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 1791 | 750.00 | 2022-06-03 | 62 | 5 | 6 | Budget |
| 15009 | 7952.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 6231 | 974.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 28915 | 351.83 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 14659 | 2462.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 17642 | 1027.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 5760 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 33243 | 1441.21 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-05-03 | 62 | 1 | 3 | Budget |
| 36868 | 461.41 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 8248 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 19377 | 498.64 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
Generated 2025-06-03 00:25:54.044 UTC