[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 490 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18464 | 142.25 | 2023-08-29 | 62 | 1 | 12 | Actual |
| 17992 | 1515.00 | 2023-08-29 | 62 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 38586 | 1831.00 | 2025-03-29 | 62 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2022-07-29 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-03-29 | 62 | 2 | 6 | Budget |
| 16230 | 269.91 | 2023-06-29 | 62 | 2 | 11 | Actual |
| 11935 | 1300.00 | 2023-02-26 | 62 | 6 | 6 | Budget |
| 3757 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Budget |
| 35519 | 1366.74 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 4633 | 691.00 | 2022-08-29 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-03-28 | 62 | 6 | 12 | Actual |
| 38345 | 4170.00 | 2025-03-29 | 62 | 1 | 4 | Actual |
| 10103 | 2200.00 | 2023-01-27 | 62 | 1 | 3 | Budget |
| 36338 | 960.00 | 2025-01-27 | 62 | 5 | 6 | Actual |
| 3887 | 857.00 | 2022-07-29 | 62 | 2 | 6 | Actual |
| 862 | 2307.00 | 2022-04-28 | 62 | 6 | 7 | Actual |
| 17882 | 662.00 | 2023-08-29 | 62 | 2 | 6 | Actual |
| 21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
| 30042 | 426.30 | 2024-07-28 | 62 | 2 | 12 | Actual |
| 13885 | 1371.00 | 2023-04-28 | 62 | 4 | 6 | Actual |
| 23535 | 227.36 | 2024-01-27 | 62 | 6 | 12 | Actual |
| 10289 | 3200.00 | 2023-01-27 | 62 | 1 | 4 | Budget |
| 33035 | 4970.00 | 2024-10-28 | 62 | 6 | 7 | Actual |
| 13587 | 1649.00 | 2023-04-28 | 62 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-02-26 | 62 | 6 | 7 | Budget |
| 36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
| 29065 | 1490.75 | 2024-06-28 | 62 | 6 | 13 | Actual |
| 20857 | 3810.00 | 2023-11-29 | 62 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2024-07-28 | 62 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-05-29 | 62 | 1 | 8 | Actual |
| 11277 | 1242.00 | 2023-02-26 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
| 14449 | 289.06 | 2023-04-28 | 62 | 6 | 12 | Actual |
| 9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
| 28795 | 334.81 | 2024-06-28 | 62 | 5 | 11 | Actual |
| 18084 | 3210.00 | 2023-08-29 | 62 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-01-27 | 62 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2024-07-28 | 62 | 1 | 5 | Actual |
| 22355 | 1018.86 | 2023-12-27 | 62 | 2 | 11 | Actual |
| 4309 | 3119.32 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
| 13911 | 1082.00 | 2023-04-28 | 62 | 5 | 6 | Actual |
| 23185 | 4819.35 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 37845 | 1711.43 | 2025-02-26 | 62 | 3 | 11 | Actual |
| 4357 | 2546.58 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 30966 | 1924.20 | 2024-08-28 | 62 | 1 | 11 | Actual |
| 11138 | 1431.41 | 2023-01-27 | 62 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2022-10-29 | 62 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2022-09-28 | 62 | 6 | 5 | Budget |
| 1744 | 1400.00 | 2022-05-29 | 62 | 4 | 6 | Budget |
| 22531 | 400.77 | 2023-12-27 | 62 | 6 | 12 | Actual |
| 27442 | 3432.96 | 2024-05-28 | 62 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-04-28 | 62 | 5 | 6 | Budget |
| 20732 | 3986.00 | 2023-11-29 | 62 | 1 | 4 | Actual |
| 9497 | 709.00 | 2022-12-27 | 62 | 2 | 6 | Actual |
| 21052 | 1136.00 | 2023-11-29 | 62 | 6 | 6 | Actual |
| 3514 | 550.00 | 2022-07-29 | 62 | 7 | 3 | Budget |
| 36959 | 1624.09 | 2025-01-27 | 62 | 1 | 13 | Actual |
| 2175 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 16610 | 1615.00 | 2023-07-29 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-01-27 | 62 | 2 | 6 | Actual |
| 34599 | 2555.06 | 2024-11-28 | 62 | 6 | 12 | Actual |
Generated 2025-05-29 02:36:57.460 UTC