[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 516 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27589 | 1917.82 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 14508 | 5515.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 23981 | 979.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2024-08-24 | 62 | 6 | 11 | Actual |
| 19942 | 1870.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-01-23 | 62 | 6 | 6 | Budget |
| 16257 | 490.13 | 2023-06-25 | 62 | 3 | 11 | Actual |
| 37167 | 966.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 39262 | 1829.36 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 22623 | 3994.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-06-25 | 62 | 1 | 3 | Budget |
| 15304 | 1097.59 | 2023-05-25 | 62 | 4 | 11 | Actual |
| 8380 | 750.00 | 2022-11-25 | 62 | 2 | 6 | Budget |
| 23125 | 5056.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 18345 | 999.71 | 2023-08-25 | 62 | 4 | 11 | Actual |
| 38050 | 3374.23 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 18966 | 484.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 35719 | 903.97 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 1696 | 1217.00 | 2022-05-25 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2022-08-25 | 62 | 4 | 6 | Budget |
| 35219 | 1588.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 18859 | 1078.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 33717 | 1673.00 | 2024-11-24 | 62 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 23414 | 297.57 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 18914 | 1786.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-10-25 | 62 | 2 | 12 | Actual |
| 25566 | 62.46 | 2024-03-24 | 62 | 2 | 12 | Actual |
| 25159 | 4550.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 19495 | 109.27 | 2023-09-24 | 62 | 2 | 12 | Actual |
| 8476 | 1400.00 | 2022-11-25 | 62 | 4 | 6 | Budget |
| 38586 | 1831.00 | 2025-03-25 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 9313 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 10346 | 2081.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-03-25 | 62 | 6 | 4 | Budget |
| 2117 | 2051.12 | 2022-05-25 | 62 | 2 | 8 | Actual |
| 30283 | 2403.00 | 2024-08-24 | 62 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2023-11-25 | 62 | 1 | 7 | Actual |
| 15819 | 303.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 31168 | 903.97 | 2024-08-24 | 62 | 2 | 12 | Actual |
| 26612 | 245.44 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 33870 | 4473.00 | 2024-11-24 | 62 | 6 | 5 | Actual |
| 37108 | 4938.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 21918 | 1726.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 27321 | 5151.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2022-08-25 | 62 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 22382 | 1269.93 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 31763 | 1110.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 13338 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 61 | 979.00 | 2022-04-24 | 62 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-04-24 | 62 | 7 | 3 | Budget |
| 32833 | 690.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 34867 | 1009.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
Generated 2025-05-24 21:35:36.159 UTC