[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 474 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31496 | 7246.00 | 2024-09-26 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2023-06-28 | 62 | 5 | 11 | Actual |
| 10021 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 24535 | 62.46 | 2024-02-25 | 62 | 2 | 12 | Actual |
| 12160 | 2400.00 | 2023-02-25 | 62 | 1 | 8 | Budget |
| 28357 | 1872.00 | 2024-06-27 | 62 | 4 | 6 | Actual |
| 15847 | 1530.00 | 2023-06-28 | 62 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2024-11-27 | 62 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2023-12-26 | 62 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-04-27 | 62 | 2 | 8 | Budget |
| 15578 | 1619.00 | 2023-06-28 | 62 | 7 | 3 | Actual |
| 2635 | 1800.00 | 2022-06-28 | 62 | 6 | 5 | Budget |
| 30846 | 10942.19 | 2024-08-27 | 62 | 1 | 8 | Actual |
| 14508 | 5515.00 | 2023-05-28 | 62 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-03-27 | 62 | 2 | 12 | Actual |
| 2069 | 2851.13 | 2022-05-28 | 62 | 1 | 8 | Actual |
| 6135 | 650.00 | 2022-09-27 | 62 | 2 | 6 | Budget |
| 16430 | 139.06 | 2023-06-28 | 62 | 2 | 12 | Actual |
| 39262 | 1829.36 | 2025-03-28 | 62 | 1 | 13 | Actual |
| 14333 | 692.26 | 2023-04-27 | 62 | 6 | 11 | Actual |
| 3373 | 1092.00 | 2022-07-28 | 62 | 1 | 3 | Actual |
| 26551 | 1005.03 | 2024-04-26 | 62 | 6 | 11 | Actual |
| 12866 | 657.00 | 2023-03-28 | 62 | 2 | 6 | Actual |
| 13647 | 3661.00 | 2023-04-27 | 62 | 6 | 4 | Actual |
| 28004 | 4415.00 | 2024-06-27 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-01-26 | 62 | 2 | 8 | Budget |
| 34037 | 1070.00 | 2024-11-27 | 62 | 5 | 6 | Actual |
| 6334 | 950.00 | 2022-09-27 | 62 | 6 | 6 | Budget |
| 33625 | 7880.00 | 2024-11-27 | 62 | 1 | 3 | Actual |
| 23747 | 2225.00 | 2024-02-25 | 62 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-01-26 | 62 | 6 | 8 | Actual |
| 30611 | 1322.00 | 2024-08-27 | 62 | 3 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-26 | 62 | 1 | 13 | Actual |
| 10483 | 2100.00 | 2023-01-26 | 62 | 6 | 5 | Budget |
| 9832 | 1900.00 | 2022-12-26 | 62 | 6 | 7 | Budget |
| 25805 | 5456.00 | 2024-04-26 | 62 | 1 | 4 | Actual |
| 35519 | 1366.74 | 2024-12-26 | 62 | 2 | 11 | Actual |
| 620 | 1400.00 | 2022-04-27 | 62 | 4 | 6 | Budget |
| 6417 | 2100.00 | 2022-09-27 | 62 | 1 | 7 | Budget |
| 4496 | 1500.00 | 2022-08-28 | 62 | 1 | 3 | Budget |
| 10811 | 1262.00 | 2023-01-26 | 62 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-02-25 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-08-28 | 62 | 2 | 6 | Actual |
| 2444 | 3600.00 | 2022-06-28 | 62 | 1 | 4 | Budget |
| 14839 | 938.00 | 2023-05-28 | 62 | 2 | 6 | Actual |
| 18464 | 142.25 | 2023-08-28 | 62 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2023-11-28 | 62 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2024-08-27 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-08-27 | 62 | 6 | 3 | Actual |
| 14158 | 4310.25 | 2023-04-27 | 62 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2022-11-28 | 62 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-01-26 | 62 | 1 | 4 | Budget |
| 12076 | 1618.00 | 2023-02-25 | 62 | 6 | 7 | Actual |
| 2258 | 1800.00 | 2022-06-28 | 62 | 1 | 3 | Budget |
| 5760 | 550.00 | 2022-09-27 | 62 | 7 | 3 | Budget |
| 34420 | 1744.41 | 2024-11-27 | 62 | 4 | 11 | Actual |
| 24984 | 1488.00 | 2024-03-27 | 62 | 3 | 6 | Actual |
| 28383 | 872.00 | 2024-06-27 | 62 | 5 | 6 | Actual |
| 20177 | 7810.32 | 2023-10-28 | 62 | 1 | 8 | Actual |
| 32806 | 2022.00 | 2024-10-27 | 62 | 1 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-26 | 62 | 1 | 3 | Budget |
| 8523 | 1065.00 | 2022-11-28 | 62 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2024-10-27 | 62 | 7 | 3 | Actual |
| 34567 | 1055.03 | 2024-11-27 | 62 | 2 | 12 | Actual |
Generated 2025-05-28 01:17:14.131 UTC