[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21111 | 4810.00 | 2023-12-10 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2022-12-10 | 62 | 1 | 4 | Budget |
| 6 | 1800.00 | 2022-05-09 | 62 | 1 | 3 | Budget |
| 2963 | 2040.00 | 2022-07-10 | 62 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-10 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2022-09-09 | 62 | 7 | 3 | Actual |
| 15396 | 173.10 | 2023-06-09 | 62 | 1 | 12 | Actual |
| 29157 | 3965.00 | 2024-08-08 | 62 | 6 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-07 | 62 | 6 | 13 | Actual |
| 6663 | 950.00 | 2022-10-09 | 62 | 6 | 8 | Budget |
| 26941 | 8750.00 | 2024-06-08 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2024-11-08 | 62 | 3 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-08 | 62 | 3 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-09 | 62 | 2 | 8 | Actual |
| 27794 | 2048.67 | 2024-06-08 | 62 | 6 | 12 | Actual |
| 39050 | 383.74 | 2025-04-09 | 62 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-08 | 62 | 6 | 13 | Actual |
| 7126 | 2200.00 | 2022-11-09 | 62 | 6 | 5 | Budget |
| 31971 | 8249.72 | 2024-10-08 | 62 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-09 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2024-01-07 | 62 | 5 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-07 | 62 | 3 | 6 | Budget |
| 18144 | 4434.50 | 2023-09-09 | 62 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-10 | 62 | 1 | 8 | Budget |
| 36669 | 1426.32 | 2025-02-07 | 62 | 2 | 11 | Actual |
| 620 | 1400.00 | 2022-05-09 | 62 | 4 | 6 | Budget |
| 8475 | 1404.00 | 2022-12-10 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2023-08-09 | 62 | 2 | 12 | Actual |
| 7257 | 1134.00 | 2022-11-09 | 62 | 2 | 6 | Actual |
| 27562 | 922.05 | 2024-06-08 | 62 | 2 | 11 | Actual |
| 38317 | 644.00 | 2025-04-09 | 62 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-04-09 | 62 | 6 | 3 | Budget |
| 21324 | 1009.29 | 2023-12-10 | 62 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-02-07 | 62 | 1 | 12 | Actual |
| 15304 | 1097.59 | 2023-06-09 | 62 | 4 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-08 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2022-09-09 | 62 | 6 | 8 | Budget |
| 34159 | 4906.00 | 2024-12-09 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 194 | 3600.00 | 2022-05-09 | 62 | 1 | 4 | Budget |
| 19268 | 1257.17 | 2023-10-09 | 62 | 1 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-09 | 62 | 2 | 13 | Actual |
| 26410 | 1543.34 | 2024-05-08 | 62 | 1 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-09 | 62 | 1 | 7 | Actual |
| 7725 | 1100.00 | 2022-11-09 | 62 | 2 | 8 | Budget |
| 33985 | 1483.00 | 2024-12-09 | 62 | 3 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-09 | 62 | 3 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-08 | 62 | 2 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-10 | 62 | 6 | 3 | Actual |
| 16430 | 139.06 | 2023-07-10 | 62 | 2 | 12 | Actual |
| 390 | 2293.00 | 2022-05-09 | 62 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2024-08-08 | 62 | 1 | 13 | Actual |
| 31260 | 994.25 | 2024-09-08 | 62 | 1 | 13 | Actual |
| 37899 | 343.32 | 2025-03-09 | 62 | 5 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-09 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-02-07 | 62 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-08 | 62 | 6 | 13 | Actual |
| 11787 | 3037.00 | 2023-03-09 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-07 | 62 | 6 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 7400 | 601.00 | 2022-11-09 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-08 | 62 | 1 | 8 | Actual |
Generated 2025-06-08 19:50:38.905 UTC