[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 460 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32833 | 690.00 | 2024-10-27 | 62 | 2 | 6 | Actual |
| 28473 | 6675.00 | 2024-06-27 | 62 | 1 | 7 | Actual |
| 37436 | 2937.00 | 2025-02-25 | 62 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-02-25 | 62 | 1 | 3 | Actual |
| 9126 | 380.00 | 2022-12-26 | 62 | 7 | 3 | Budget |
| 29157 | 3965.00 | 2024-07-27 | 62 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2024-11-27 | 62 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2024-06-27 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2022-07-28 | 62 | 1 | 3 | Actual |
| 16284 | 679.50 | 2023-06-28 | 62 | 4 | 11 | Actual |
| 23840 | 2411.00 | 2024-02-25 | 62 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2022-12-26 | 62 | 6 | 7 | Budget |
| 10346 | 2081.00 | 2023-01-26 | 62 | 6 | 4 | Actual |
| 28887 | 2109.31 | 2024-06-27 | 62 | 1 | 12 | Actual |
| 26465 | 1090.14 | 2024-04-26 | 62 | 3 | 11 | Actual |
| 16022 | 4663.00 | 2023-06-28 | 62 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-03-28 | 62 | 1 | 4 | Actual |
| 25219 | 4960.26 | 2024-03-27 | 62 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-01-26 | 62 | 6 | 12 | Actual |
| 37730 | 5951.19 | 2025-02-25 | 62 | 6 | 8 | Actual |
| 5946 | 2380.00 | 2022-09-27 | 62 | 1 | 5 | Actual |
| 13289 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
| 22895 | 1770.00 | 2024-01-26 | 62 | 1 | 6 | Actual |
| 18404 | 996.52 | 2023-08-28 | 62 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-03-27 | 62 | 5 | 6 | Actual |
| 38612 | 932.00 | 2025-03-28 | 62 | 4 | 6 | Actual |
| 14752 | 2231.00 | 2023-05-28 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2023-12-26 | 62 | 6 | 12 | Actual |
| 19148 | 8345.18 | 2023-09-27 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2024-06-27 | 62 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-01-26 | 62 | 5 | 11 | Actual |
| 19524 | 280.55 | 2023-09-27 | 62 | 6 | 12 | Actual |
| 16671 | 2196.00 | 2023-07-28 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-09-26 | 62 | 1 | 5 | Actual |
| 21024 | 872.00 | 2023-11-28 | 62 | 5 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-26 | 62 | 1 | 6 | Actual |
| 25995 | 1017.00 | 2024-04-26 | 62 | 1 | 6 | Actual |
| 15486 | 8747.00 | 2023-06-28 | 62 | 1 | 3 | Actual |
| 37698 | 4892.08 | 2025-02-25 | 62 | 2 | 8 | Actual |
| 524 | 480.00 | 2022-04-27 | 62 | 2 | 6 | Budget |
| 7595 | 1900.00 | 2022-10-28 | 62 | 6 | 7 | Budget |
| 26438 | 499.70 | 2024-04-26 | 62 | 2 | 11 | Actual |
| 34895 | 6006.00 | 2024-12-26 | 62 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2024-11-27 | 62 | 6 | 5 | Actual |
| 21525 | 214.59 | 2023-11-28 | 62 | 1 | 12 | Actual |
| 23594 | 7854.00 | 2024-02-25 | 62 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2024-07-27 | 62 | 7 | 3 | Actual |
| 4413 | 950.00 | 2022-07-28 | 62 | 6 | 8 | Budget |
| 9043 | 1019.00 | 2022-12-26 | 62 | 6 | 3 | Actual |
| 30753 | 5203.00 | 2024-08-27 | 62 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-03-27 | 62 | 6 | 8 | Actual |
| 8476 | 1400.00 | 2022-11-28 | 62 | 4 | 6 | Budget |
| 33985 | 1483.00 | 2024-11-27 | 62 | 3 | 6 | Actual |
| 3514 | 550.00 | 2022-07-28 | 62 | 7 | 3 | Budget |
| 4227 | 1900.00 | 2022-07-28 | 62 | 6 | 7 | Budget |
| 19994 | 793.00 | 2023-10-28 | 62 | 5 | 6 | Actual |
| 14893 | 788.00 | 2023-05-28 | 62 | 4 | 6 | Actual |
| 19296 | 163.53 | 2023-09-27 | 62 | 2 | 11 | Actual |
| 6802 | 784.00 | 2022-10-28 | 62 | 6 | 3 | Actual |
| 7400 | 601.00 | 2022-10-28 | 62 | 5 | 6 | Actual |
| 18495 | 384.81 | 2023-08-28 | 62 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-02-25 | 62 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 12735 | 1823.00 | 2023-03-28 | 62 | 6 | 5 | Actual |
Generated 2025-05-28 02:58:26.216 UTC