[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 467 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 3888 | 650.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 31879 | 7943.00 | 2024-09-28 | 62 | 1 | 7 | Actual |
| 37462 | 1014.00 | 2025-02-27 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-04-29 | 62 | 4 | 11 | Actual |
| 8249 | 2195.00 | 2022-11-30 | 62 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-01-28 | 62 | 2 | 6 | Budget |
| 32146 | 911.41 | 2024-09-28 | 62 | 3 | 11 | Actual |
| 24565 | 147.57 | 2024-02-27 | 62 | 6 | 12 | Actual |
| 25126 | 4948.00 | 2024-03-29 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 3104 | 1979.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2022-05-30 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2023-09-29 | 62 | 1 | 3 | Actual |
| 17491 | 342.25 | 2023-07-30 | 62 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 21647 | 3571.00 | 2023-12-28 | 62 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
| 31709 | 602.00 | 2024-09-28 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 6004 | 2828.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
| 9693 | 1100.00 | 2022-12-28 | 62 | 6 | 6 | Budget |
| 35810 | 1217.06 | 2024-12-28 | 62 | 1 | 13 | Actual |
| 20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
| 16931 | 979.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 15639 | 3481.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-02-27 | 62 | 1 | 4 | Actual |
| 15009 | 7952.00 | 2023-05-30 | 62 | 1 | 7 | Actual |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 7401 | 650.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2023-09-29 | 62 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-02-27 | 62 | 2 | 11 | Actual |
| 3983 | 1004.00 | 2022-07-30 | 62 | 4 | 6 | Actual |
| 16610 | 1615.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 5293 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 19583 | 8927.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-04-29 | 62 | 1 | 3 | Budget |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 20117 | 2827.00 | 2023-10-30 | 62 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2023-09-29 | 62 | 1 | 4 | Actual |
| 33658 | 3400.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 24836 | 2559.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
| 9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2024-09-28 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2023-07-30 | 62 | 6 | 3 | Actual |
| 19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
| 14919 | 1404.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
| 15819 | 303.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-28 | 62 | 1 | 3 | Actual |
| 12866 | 657.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
Generated 2025-05-29 15:06:45.615 UTC