[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 470 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 33297 | 784.82 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-05 | 62 | 1 | 4 | Budget |
| 4087 | 1500.00 | 2022-08-05 | 62 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 2908 | 728.00 | 2022-07-06 | 62 | 5 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 6279 | 550.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2022-08-05 | 62 | 1 | 5 | Budget |
| 31529 | 3208.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 20645 | 4462.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 18966 | 484.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-05-05 | 62 | 6 | 11 | Actual |
| 9126 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 7922 | 1120.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 32031 | 4366.31 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 14420 | 73.10 | 2023-05-05 | 62 | 2 | 12 | Actual |
| 21204 | 8836.09 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 9229 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 4739 | 1488.00 | 2022-09-05 | 62 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-04 | 62 | 1 | 13 | Actual |
| 32323 | 2651.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 11548 | 2828.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 2815 | 1700.00 | 2022-07-06 | 62 | 3 | 6 | Budget |
| 7726 | 1484.44 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 4822 | 2284.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 26102 | 746.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 29277 | 4444.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 16403 | 146.51 | 2023-07-06 | 62 | 1 | 12 | Actual |
| 17234 | 881.63 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 19994 | 793.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 9125 | 371.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 12019 | 2500.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 25067 | 1876.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 20437 | 950.78 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 36868 | 461.41 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 23414 | 297.57 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 9594 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 21858 | 2209.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 4310 | 2300.00 | 2022-08-05 | 62 | 1 | 8 | Budget |
| 16284 | 679.50 | 2023-07-06 | 62 | 4 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 33536 | 2713.58 | 2024-11-04 | 62 | 2 | 13 | Actual |
| 33270 | 823.11 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 996 | 1000.00 | 2022-05-05 | 62 | 2 | 8 | Budget |
| 22710 | 4946.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
Generated 2025-06-04 09:15:16.471 UTC