[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 490 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9313 | 2100.00 | 2022-12-27 | 62 | 1 | 5 | Budget |
| 24216 | 4742.08 | 2024-02-26 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2023-01-27 | 62 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2024-06-28 | 62 | 6 | 6 | Actual |
| 36723 | 1661.43 | 2025-01-27 | 62 | 4 | 11 | Actual |
| 36868 | 461.41 | 2025-01-27 | 62 | 2 | 12 | Actual |
| 14812 | 1623.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
| 33095 | 7289.10 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 1600 | 1200.00 | 2022-05-29 | 62 | 1 | 6 | Budget |
| 13859 | 1546.00 | 2023-04-28 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-07-29 | 62 | 3 | 6 | Budget |
| 26551 | 1005.03 | 2024-04-27 | 62 | 6 | 11 | Actual |
| 5807 | 3200.00 | 2022-09-28 | 62 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2023-04-28 | 62 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-05-29 | 62 | 1 | 3 | Budget |
| 17670 | 5340.00 | 2023-08-29 | 62 | 1 | 4 | Actual |
| 15699 | 3914.00 | 2023-06-29 | 62 | 1 | 5 | Actual |
| 30370 | 4394.00 | 2024-08-28 | 62 | 1 | 4 | Actual |
| 36231 | 2224.00 | 2025-01-27 | 62 | 1 | 6 | Actual |
| 4633 | 691.00 | 2022-08-29 | 62 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-03-29 | 62 | 3 | 6 | Actual |
| 36461 | 3718.00 | 2025-01-27 | 62 | 6 | 7 | Actual |
| 2314 | 1100.00 | 2022-06-29 | 62 | 6 | 3 | Budget |
| 16671 | 2196.00 | 2023-07-29 | 62 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2023-06-29 | 62 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-03-29 | 62 | 6 | 4 | Actual |
| 1930 | 2746.00 | 2022-05-29 | 62 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2024-07-28 | 62 | 1 | 7 | Actual |
| 26612 | 245.44 | 2024-04-27 | 62 | 1 | 12 | Actual |
| 15639 | 3481.00 | 2023-06-29 | 62 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-02-26 | 62 | 4 | 11 | Actual |
| 10756 | 582.00 | 2023-01-27 | 62 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2024-10-28 | 62 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 20972 | 2208.00 | 2023-11-29 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2022-09-28 | 62 | 5 | 6 | Budget |
| 4551 | 781.00 | 2022-08-29 | 62 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2024-06-28 | 62 | 6 | 12 | Actual |
| 3562 | 3200.00 | 2022-07-29 | 62 | 1 | 4 | Budget |
| 4681 | 3561.00 | 2022-08-29 | 62 | 1 | 4 | Actual |
| 34686 | 1557.42 | 2024-11-28 | 62 | 2 | 13 | Actual |
| 37730 | 5951.19 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-04-27 | 62 | 5 | 11 | Actual |
| 30753 | 5203.00 | 2024-08-28 | 62 | 1 | 7 | Actual |
| 31709 | 602.00 | 2024-09-27 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-01-27 | 62 | 3 | 6 | Budget |
| 18345 | 999.71 | 2023-08-29 | 62 | 4 | 11 | Actual |
| 8904 | 1188.98 | 2022-11-29 | 62 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-04-27 | 62 | 2 | 13 | Actual |
| 7725 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 30250 | 5778.00 | 2024-08-28 | 62 | 1 | 3 | Actual |
| 32231 | 2419.95 | 2024-09-27 | 62 | 6 | 11 | Actual |
| 31911 | 4757.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
| 31200 | 3398.69 | 2024-08-28 | 62 | 6 | 12 | Actual |
| 27064 | 2546.00 | 2024-05-28 | 62 | 6 | 5 | Actual |
| 33243 | 1441.21 | 2024-10-28 | 62 | 2 | 11 | Actual |
| 34067 | 1235.00 | 2024-11-28 | 62 | 6 | 6 | Actual |
| 12735 | 1823.00 | 2023-03-29 | 62 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2023-02-26 | 62 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2022-12-27 | 62 | 6 | 4 | Actual |
| 21525 | 214.59 | 2023-11-29 | 62 | 1 | 12 | Actual |
Generated 2025-05-28 03:15:43.736 UTC