[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14158 | 4310.25 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 9694 | 901.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 23245 | 4560.26 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 22803 | 2825.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 14420 | 73.10 | 2023-04-24 | 62 | 2 | 12 | Actual |
| 20378 | 679.50 | 2023-10-25 | 62 | 4 | 11 | Actual |
| 17491 | 342.25 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 30463 | 4413.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2022-06-25 | 62 | 6 | 3 | Actual |
| 9640 | 382.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-04-24 | 62 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 572 | 2042.00 | 2022-04-24 | 62 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-24 | 62 | 4 | 6 | Budget |
| 15130 | 2629.92 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 25838 | 2986.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 34011 | 1352.00 | 2024-11-24 | 62 | 4 | 6 | Actual |
| 573 | 1700.00 | 2022-04-24 | 62 | 3 | 6 | Budget |
| 16142 | 3943.58 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 17882 | 662.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 391 | 1800.00 | 2022-04-24 | 62 | 6 | 5 | Budget |
| 1648 | 480.00 | 2022-05-25 | 62 | 2 | 6 | Budget |
| 1050 | 1201.10 | 2022-04-24 | 62 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 1791 | 750.00 | 2022-05-25 | 62 | 5 | 6 | Budget |
| 14393 | 196.51 | 2023-04-24 | 62 | 1 | 12 | Actual |
| 3431 | 1008.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 22267 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 29868 | 570.98 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 10103 | 2200.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 21525 | 214.59 | 2023-11-25 | 62 | 1 | 12 | Actual |
| 18914 | 1786.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 25036 | 907.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 30611 | 1322.00 | 2024-08-24 | 62 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 1986 | 2545.00 | 2022-05-25 | 62 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 5155 | 832.00 | 2022-08-25 | 62 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2022-09-24 | 62 | 1 | 4 | Actual |
| 26194 | 9572.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2024-11-24 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-04-24 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 24335 | 501.83 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 6932 | 3400.00 | 2022-10-25 | 62 | 1 | 4 | Budget |
| 17174 | 3449.63 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-02-22 | 62 | 5 | 11 | Actual |
| 16879 | 3309.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 19055 | 3928.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 29780 | 4731.47 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-04-24 | 62 | 1 | 7 | Actual |
| 36018 | 1099.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2022-08-25 | 62 | 6 | 5 | Budget |
Generated 2025-05-24 08:48:33.029 UTC