[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 510 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31376 | 6939.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 10345 | 2600.00 | 2023-01-28 | 62 | 6 | 4 | Budget |
| 30966 | 1924.20 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 36312 | 2038.00 | 2025-01-28 | 62 | 4 | 6 | Actual |
| 3937 | 1300.00 | 2022-07-30 | 62 | 3 | 6 | Budget |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 36138 | 5963.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2023-10-30 | 62 | 1 | 6 | Actual |
| 30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-03-30 | 62 | 6 | 13 | Actual |
| 32231 | 2419.95 | 2024-09-28 | 62 | 6 | 11 | Actual |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 37488 | 1089.00 | 2025-02-27 | 62 | 5 | 6 | Actual |
| 21324 | 1009.29 | 2023-11-30 | 62 | 1 | 11 | Actual |
| 16518 | 6958.00 | 2023-07-30 | 62 | 1 | 3 | Actual |
| 8577 | 1621.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 37167 | 966.00 | 2025-02-27 | 62 | 7 | 3 | Actual |
| 39262 | 1829.36 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 36840 | 1293.34 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 36461 | 3718.00 | 2025-01-28 | 62 | 6 | 7 | Actual |
| 20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 29868 | 570.98 | 2024-07-29 | 62 | 2 | 11 | Actual |
| 12865 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
| 6088 | 1375.00 | 2022-09-29 | 62 | 1 | 6 | Actual |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 4634 | 550.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
| 1517 | 1800.00 | 2022-05-30 | 62 | 6 | 5 | Budget |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 4496 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 8003 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
| 39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
| 8331 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
| 29034 | 4471.51 | 2024-06-29 | 62 | 2 | 13 | Actual |
| 8578 | 1100.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
| 38612 | 932.00 | 2025-03-30 | 62 | 4 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-28 | 62 | 1 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 38969 | 1291.21 | 2025-03-30 | 62 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2024-12-28 | 62 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-05-30 | 62 | 3 | 6 | Actual |
| 31260 | 994.25 | 2024-08-29 | 62 | 1 | 13 | Actual |
| 34599 | 2555.06 | 2024-11-29 | 62 | 6 | 12 | Actual |
| 35631 | 1247.59 | 2024-12-28 | 62 | 6 | 11 | Actual |
| 9641 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
| 18996 | 1252.00 | 2023-09-29 | 62 | 6 | 6 | Actual |
| 7725 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
| 12159 | 3090.53 | 2023-02-27 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 07:02:33.054 UTC