[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 477 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5537 | 1188.98 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 7921 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 18203 | 3905.70 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
| 32200 | 601.83 | 2024-09-28 | 62 | 5 | 11 | Actual |
| 22440 | 1246.53 | 2023-12-28 | 62 | 6 | 11 | Actual |
| 32441 | 2411.82 | 2024-09-28 | 62 | 6 | 13 | Actual |
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
| 19615 | 5021.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-04-29 | 62 | 1 | 5 | Actual |
| 28827 | 2184.84 | 2024-06-29 | 62 | 6 | 11 | Actual |
| 12915 | 2300.00 | 2023-03-30 | 62 | 3 | 6 | Budget |
| 24565 | 147.57 | 2024-02-27 | 62 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2022-07-30 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-05-30 | 62 | 6 | 5 | Budget |
| 13942 | 1294.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 19495 | 109.27 | 2023-09-29 | 62 | 2 | 12 | Actual |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 11935 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 4088 | 950.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
| 31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2024-08-29 | 62 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-03-29 | 62 | 6 | 12 | Actual |
| 4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 29748 | 2823.86 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2024-12-28 | 62 | 6 | 13 | Actual |
| 12866 | 657.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
| 36138 | 5963.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
| 12076 | 1618.00 | 2023-02-27 | 62 | 6 | 7 | Actual |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 1986 | 2545.00 | 2022-05-30 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2023-11-30 | 62 | 6 | 8 | Actual |
| 11465 | 3534.00 | 2023-02-27 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2023-12-28 | 62 | 1 | 5 | Actual |
| 38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
| 11881 | 492.00 | 2023-02-27 | 62 | 5 | 6 | Actual |
| 23092 | 5743.00 | 2024-01-28 | 62 | 1 | 7 | Actual |
| 3840 | 1500.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 21324 | 1009.29 | 2023-11-30 | 62 | 1 | 11 | Actual |
| 22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-04-29 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
Generated 2025-05-29 14:34:11.150 UTC