[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 449 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 334 | 2035.00 | 2022-05-05 | 62 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 17882 | 662.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-05 | 62 | 1 | 6 | Budget |
| 24956 | 284.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 9694 | 901.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 29840 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 36750 | 538.00 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2022-09-05 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 4031 | 550.00 | 2022-08-05 | 62 | 5 | 6 | Budget |
| 20351 | 617.79 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 12866 | 657.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 6663 | 950.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 1517 | 1800.00 | 2022-06-05 | 62 | 6 | 5 | Budget |
| 8801 | 2300.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 32173 | 881.63 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 32119 | 839.07 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 4226 | 2038.00 | 2022-08-05 | 62 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-05-05 | 62 | 1 | 8 | Budget |
| 34895 | 6006.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 34775 | 5342.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 10663 | 2300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 29034 | 4471.51 | 2024-07-05 | 62 | 2 | 13 | Actual |
| 28768 | 1139.08 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 21352 | 952.90 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 26821 | 3894.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 38018 | 542.26 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 37016 | 3643.43 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 4740 | 1600.00 | 2022-09-05 | 62 | 6 | 4 | Budget |
| 33297 | 784.82 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 9125 | 371.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 2765 | 546.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 10429 | 3776.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-06-05 | 62 | 2 | 8 | Actual |
| 5759 | 646.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 9641 | 650.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 1320 | 3600.00 | 2022-06-05 | 62 | 1 | 4 | Budget |
| 7455 | 1100.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
| 35311 | 3902.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 5210 | 950.00 | 2022-09-05 | 62 | 6 | 6 | Budget |
| 1790 | 630.00 | 2022-06-05 | 62 | 5 | 6 | Actual |
Generated 2025-06-04 11:31:29.015 UTC