[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 50 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2634 | 2054.00 | 2022-07-08 | 62 | 6 | 5 | Actual |
| 31021 | 1645.47 | 2024-09-06 | 62 | 3 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 11881 | 492.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 38137 | 3313.59 | 2025-03-07 | 62 | 2 | 13 | Actual |
| 10483 | 2100.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 12914 | 1675.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-07 | 62 | 6 | 6 | Actual |
| 39050 | 383.74 | 2025-04-07 | 62 | 5 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-06 | 62 | 1 | 5 | Actual |
| 9593 | 1134.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
| 21918 | 1726.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 34159 | 4906.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-08 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-07 | 62 | 4 | 6 | Budget |
| 35546 | 1566.75 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-06 | 62 | 2 | 13 | Actual |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-06 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-06 | 62 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-08 | 62 | 3 | 6 | Actual |
| 2395 | 535.00 | 2022-07-08 | 62 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 1931 | 2800.00 | 2022-06-07 | 62 | 1 | 7 | Budget |
| 26348 | 5389.06 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2022-10-07 | 62 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2023-09-07 | 62 | 2 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-06 | 62 | 1 | 13 | Actual |
| 23807 | 3114.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
| 5760 | 550.00 | 2022-10-07 | 62 | 7 | 3 | Budget |
| 8523 | 1065.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2023-08-07 | 62 | 2 | 12 | Actual |
| 25777 | 1250.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 24335 | 501.83 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-07-07 | 62 | 2 | 12 | Actual |
| 22682 | 1369.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 10812 | 1300.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 21999 | 1782.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-03-06 | 62 | 3 | 11 | Actual |
Generated 2025-06-06 11:09:52.456 UTC