[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 495 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26731 | 2934.64 | 2024-05-05 | 62 | 2 | 13 | Actual |
| 3047 | 2800.00 | 2022-07-07 | 62 | 1 | 7 | Budget |
| 6231 | 974.00 | 2022-10-06 | 62 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 9044 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 16284 | 679.50 | 2023-07-07 | 62 | 4 | 11 | Actual |
| 33957 | 356.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 33297 | 784.82 | 2024-11-05 | 62 | 4 | 11 | Actual |
| 7678 | 2300.00 | 2022-11-06 | 62 | 1 | 8 | Budget |
| 30370 | 4394.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-07 | 62 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 6931 | 4276.00 | 2022-11-06 | 62 | 1 | 4 | Actual |
| 35081 | 1264.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-07 | 62 | 6 | 7 | Budget |
| 19148 | 8345.18 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 10613 | 850.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 17762 | 2638.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 14275 | 1211.42 | 2023-05-06 | 62 | 3 | 11 | Actual |
| 30250 | 5778.00 | 2024-09-05 | 62 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 30191 | 3080.26 | 2024-08-05 | 62 | 6 | 13 | Actual |
| 28506 | 3743.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-07 | 62 | 2 | 8 | Budget |
| 2580 | 1472.00 | 2022-07-07 | 62 | 1 | 5 | Actual |
| 476 | 1200.00 | 2022-05-06 | 62 | 1 | 6 | Budget |
| 390 | 2293.00 | 2022-05-06 | 62 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-05-06 | 62 | 1 | 5 | Budget |
| 38471 | 2761.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 31317 | 3046.92 | 2024-09-05 | 62 | 6 | 13 | Actual |
| 4412 | 1485.96 | 2022-08-06 | 62 | 6 | 8 | Actual |
| 14449 | 289.06 | 2023-05-06 | 62 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 36338 | 960.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 32173 | 881.63 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-06 | 62 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2022-08-06 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 8577 | 1621.00 | 2022-12-07 | 62 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-07 | 62 | 5 | 6 | Actual |
| 35108 | 776.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 6801 | 850.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 26941 | 8750.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 5293 | 2100.00 | 2022-09-06 | 62 | 1 | 7 | Budget |
| 2815 | 1700.00 | 2022-07-07 | 62 | 3 | 6 | Budget |
| 9126 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-11-06 | 62 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-07 | 62 | 1 | 5 | Budget |
| 19268 | 1257.17 | 2023-10-06 | 62 | 1 | 11 | Actual |
Generated 2025-06-05 20:19:47.187 UTC