[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 490 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 34338 | 4034.88 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 21111 | 4810.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 17316 | 807.16 | 2023-07-30 | 62 | 4 | 11 | Actual |
| 33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
| 6135 | 650.00 | 2022-09-29 | 62 | 2 | 6 | Budget |
| 33123 | 3123.87 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
| 18203 | 3905.70 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 8661 | 2441.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
| 38586 | 1831.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 17114 | 4229.95 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2022-12-28 | 62 | 1 | 5 | Actual |
| 13207 | 1685.00 | 2023-03-30 | 62 | 6 | 7 | Actual |
| 8904 | 1188.98 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 13615 | 3816.00 | 2023-04-29 | 62 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-28 | 62 | 1 | 3 | Actual |
| 7678 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 22148 | 3902.00 | 2023-12-28 | 62 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 11738 | 850.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 25995 | 1017.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-02-27 | 62 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 28768 | 1139.08 | 2024-06-29 | 62 | 4 | 11 | Actual |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 34895 | 6006.00 | 2024-12-28 | 62 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2024-08-29 | 62 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2024-06-29 | 62 | 1 | 11 | Actual |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2023-09-29 | 62 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 28915 | 351.83 | 2024-06-29 | 62 | 2 | 12 | Actual |
| 10812 | 1300.00 | 2023-01-28 | 62 | 6 | 6 | Budget |
| 3888 | 650.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
| 22950 | 3061.00 | 2024-01-28 | 62 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 34808 | 4559.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
| 23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
| 27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
| 11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
| 20378 | 679.50 | 2023-10-30 | 62 | 4 | 11 | Actual |
| 25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
| 19088 | 4663.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-04-29 | 62 | 6 | 7 | Actual |
| 31409 | 2255.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
Generated 2025-05-29 05:09:07.408 UTC