[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2861 | 1560.00 | 2022-06-23 | 62 | 4 | 6 | Actual |
| 2908 | 728.00 | 2022-06-23 | 62 | 5 | 6 | Actual |
| 37730 | 5951.19 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 28276 | 2535.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 5011 | 650.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 24565 | 147.57 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 12914 | 1675.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 722 | 1400.00 | 2022-04-22 | 62 | 6 | 6 | Budget |
| 31999 | 2913.26 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 4633 | 691.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 9594 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 16230 | 269.91 | 2023-06-23 | 62 | 2 | 11 | Actual |
| 24624 | 7952.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 11465 | 3534.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 6801 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 8904 | 1188.98 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2022-08-23 | 62 | 1 | 6 | Actual |
| 11881 | 492.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 28303 | 546.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 20524 | 110.34 | 2023-10-23 | 62 | 2 | 12 | Actual |
| 7783 | 1323.83 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 8379 | 807.00 | 2022-11-23 | 62 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2022-06-23 | 62 | 6 | 4 | Budget |
| 31317 | 3046.92 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 39289 | 3390.79 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 11407 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 19088 | 4663.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 22950 | 3061.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
| 2815 | 1700.00 | 2022-06-23 | 62 | 3 | 6 | Budget |
| 2070 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 5431 | 3601.15 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 10021 | 750.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 10241 | 466.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 2862 | 1400.00 | 2022-06-23 | 62 | 4 | 6 | Budget |
| 8801 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 36723 | 1661.43 | 2025-01-21 | 62 | 4 | 11 | Actual |
| 20324 | 356.08 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 667 | 750.00 | 2022-04-22 | 62 | 5 | 6 | Budget |
| 33778 | 6230.00 | 2024-11-22 | 62 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 5432 | 2300.00 | 2022-08-23 | 62 | 1 | 8 | Budget |
| 19268 | 1257.17 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 36521 | 9281.56 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
| 17142 | 2369.31 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 31709 | 602.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 5808 | 2937.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 3984 | 1000.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 10663 | 2300.00 | 2023-01-21 | 62 | 3 | 6 | Budget |
| 6005 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 26194 | 9572.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 37228 | 5097.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 20117 | 2827.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 21647 | 3571.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
Generated 2025-05-22 14:48:45.597 UTC