[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 468 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35021 | 3009.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 28827 | 2184.84 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 5864 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 2815 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 19994 | 793.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 4964 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 27643 | 640.13 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 16202 | 1535.89 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 21999 | 1782.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
| 146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
| 20553 | 357.15 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 9641 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
| 1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 30370 | 4394.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 2909 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 33930 | 1793.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 476 | 1200.00 | 2022-05-02 | 62 | 1 | 6 | Budget |
| 28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 11139 | 1000.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 8004 | 324.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2024-03-01 | 62 | 2 | 11 | Actual |
Generated 2025-06-01 23:47:55.659 UTC