[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 489 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31622 | 4595.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 17234 | 881.63 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 17882 | 662.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 38761 | 2803.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 2635 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
| 5012 | 567.00 | 2022-09-05 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
| 28827 | 2184.84 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 24776 | 2757.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-04 | 62 | 1 | 13 | Actual |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 29244 | 7493.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-06-05 | 62 | 6 | 7 | Budget |
| 34659 | 2132.87 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-05 | 62 | 1 | 8 | Budget |
| 16343 | 1246.53 | 2023-07-06 | 62 | 6 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 12536 | 2928.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2022-09-05 | 62 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-06-05 | 62 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-05-05 | 62 | 3 | 11 | Actual |
| 30694 | 1455.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 7594 | 2611.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 391 | 1800.00 | 2022-05-05 | 62 | 6 | 5 | Budget |
| 24389 | 807.16 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 28714 | 558.22 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 36286 | 2397.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 28915 | 351.83 | 2024-07-05 | 62 | 2 | 12 | Actual |
| 24307 | 1616.75 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-05 | 62 | 3 | 6 | Actual |
| 31168 | 903.97 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 23927 | 384.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 8904 | 1188.98 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2022-07-06 | 62 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 8379 | 807.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
Generated 2025-06-04 21:43:40.601 UTC