[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 32806 | 2022.00 | 2024-11-11 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-13 | 62 | 6 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-12 | 62 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2024-12-12 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-10-12 | 62 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 19942 | 1870.00 | 2023-11-12 | 62 | 3 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-10 | 62 | 1 | 12 | Actual |
| 6557 | 2300.00 | 2022-10-12 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-04-12 | 62 | 1 | 8 | Actual |
| 11834 | 1561.00 | 2023-03-12 | 62 | 4 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-12 | 62 | 1 | 12 | Actual |
| 22236 | 3766.30 | 2024-01-10 | 62 | 2 | 8 | Actual |
| 33957 | 356.00 | 2024-12-12 | 62 | 2 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-12 | 62 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-12 | 62 | 2 | 8 | Budget |
| 6136 | 673.00 | 2022-10-12 | 62 | 2 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 21433 | 208.21 | 2023-12-13 | 62 | 5 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
| 24416 | 277.36 | 2024-03-11 | 62 | 5 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-12 | 62 | 1 | 8 | Actual |
| 16403 | 146.51 | 2023-07-13 | 62 | 1 | 12 | Actual |
| 21826 | 4414.00 | 2024-01-10 | 62 | 1 | 5 | Actual |
| 3431 | 1008.00 | 2022-08-12 | 62 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2023-02-10 | 62 | 1 | 3 | Budget |
| 3290 | 1557.17 | 2022-07-13 | 62 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 38137 | 3313.59 | 2025-03-12 | 62 | 2 | 13 | Actual |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 39320 | 2583.76 | 2025-04-12 | 62 | 6 | 13 | Actual |
| 20236 | 5522.40 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-06-12 | 62 | 6 | 11 | Actual |
| 6663 | 950.00 | 2022-10-12 | 62 | 6 | 8 | Budget |
| 37578 | 4531.00 | 2025-03-12 | 62 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-12 | 62 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-04-11 | 62 | 6 | 7 | Actual |
| 18646 | 927.00 | 2023-10-12 | 62 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-12 | 62 | 1 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 15873 | 1072.00 | 2023-07-13 | 62 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-05-12 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2022-07-13 | 62 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-10 | 62 | 1 | 13 | Actual |
| 37288 | 6053.00 | 2025-03-12 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
| 38018 | 542.26 | 2025-03-12 | 62 | 2 | 12 | Actual |
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 32861 | 1814.00 | 2024-11-11 | 62 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-12 | 62 | 1 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-13 | 62 | 6 | 5 | Budget |
| 36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-12 | 62 | 6 | 8 | Actual |
| 16764 | 3939.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-10 | 62 | 6 | 5 | Budget |
| 9915 | 3601.15 | 2023-01-10 | 62 | 1 | 8 | Actual |
| 23002 | 1287.00 | 2024-02-10 | 62 | 5 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-12 | 62 | 1 | 7 | Budget |
Generated 2025-06-11 11:51:41.208 UTC