[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 520 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37167 | 966.00 | 2025-02-27 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 28741 | 2134.84 | 2024-06-29 | 62 | 3 | 11 | Actual |
| 1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2024-11-29 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 7866 | 1900.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
| 23185 | 4819.35 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 21647 | 3571.00 | 2023-12-28 | 62 | 6 | 3 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2023-09-29 | 62 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 7353 | 1400.00 | 2022-10-30 | 62 | 4 | 6 | Budget |
| 37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
| 6987 | 2300.00 | 2022-10-30 | 62 | 6 | 4 | Budget |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 16824 | 2729.00 | 2023-07-30 | 62 | 1 | 6 | Actual |
| 2498 | 1600.00 | 2022-06-30 | 62 | 6 | 4 | Budget |
| 8904 | 1188.98 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 18996 | 1252.00 | 2023-09-29 | 62 | 6 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
| 24929 | 1461.00 | 2024-03-29 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2024-08-29 | 62 | 1 | 7 | Actual |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 30966 | 1924.20 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 3840 | 1500.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 31168 | 903.97 | 2024-08-29 | 62 | 2 | 12 | Actual |
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2023-06-30 | 62 | 6 | 6 | Actual |
| 9641 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
| 39202 | 3278.48 | 2025-03-30 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 12593 | 3141.00 | 2023-03-30 | 62 | 6 | 4 | Actual |
| 2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 37610 | 3058.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 34539 | 2485.91 | 2024-11-29 | 62 | 1 | 12 | Actual |
| 5293 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 3236 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 30994 | 651.84 | 2024-08-29 | 62 | 2 | 11 | Actual |
| 17142 | 2369.31 | 2023-07-30 | 62 | 2 | 8 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 807 | 2800.00 | 2022-04-29 | 62 | 1 | 7 | Budget |
| 34716 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 1319 | 4444.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2022-06-30 | 62 | 6 | 5 | Budget |
| 13337 | 1922.33 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-03-29 | 62 | 2 | 8 | Actual |
Generated 2025-05-29 12:42:17.689 UTC