[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 476 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36986 | 2517.09 | 2025-01-28 | 62 | 2 | 13 | Actual |
| 11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
| 32887 | 1603.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 22148 | 3902.00 | 2023-12-28 | 62 | 6 | 7 | Actual |
| 34599 | 2555.06 | 2024-11-29 | 62 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 5293 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 16551 | 4638.00 | 2023-07-30 | 62 | 6 | 3 | Actual |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 34539 | 2485.91 | 2024-11-29 | 62 | 1 | 12 | Actual |
| 806 | 3337.00 | 2022-04-29 | 62 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
| 5479 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 16610 | 1615.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 13493 | 8283.00 | 2023-04-29 | 62 | 1 | 3 | Actual |
| 14719 | 3224.00 | 2023-05-30 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
| 12536 | 2928.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 2718 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 34775 | 5342.00 | 2024-12-28 | 62 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
| 36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 13338 | 1100.00 | 2023-03-30 | 62 | 2 | 8 | Budget |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 11834 | 1561.00 | 2023-02-27 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-06-29 | 62 | 1 | 13 | Actual |
| 7400 | 601.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 31409 | 2255.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-01-28 | 62 | 4 | 6 | Budget |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 16824 | 2729.00 | 2023-07-30 | 62 | 1 | 6 | Actual |
| 14867 | 2806.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 6416 | 2200.00 | 2022-09-29 | 62 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 25247 | 3319.32 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 8476 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
| 34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2022-06-30 | 62 | 6 | 5 | Actual |
| 16403 | 146.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 807 | 2800.00 | 2022-04-29 | 62 | 1 | 7 | Budget |
| 32913 | 925.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
| 9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2023-08-30 | 62 | 1 | 7 | Actual |
| 19350 | 719.92 | 2023-09-29 | 62 | 4 | 11 | Actual |
| 33003 | 5841.00 | 2024-10-29 | 62 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2022-12-28 | 62 | 3 | 6 | Budget |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
Generated 2025-05-29 15:05:35.692 UTC