[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32861 | 1814.00 | 2024-10-25 | 62 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2023-11-26 | 62 | 6 | 7 | Actual |
| 19408 | 1248.65 | 2023-09-25 | 62 | 6 | 11 | Actual |
| 6184 | 1622.00 | 2022-09-25 | 62 | 3 | 6 | Actual |
| 11033 | 5252.69 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 33957 | 356.00 | 2024-11-25 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2022-11-26 | 62 | 6 | 7 | Budget |
| 9547 | 1500.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 4495 | 1432.00 | 2022-08-26 | 62 | 1 | 3 | Actual |
| 8578 | 1100.00 | 2022-11-26 | 62 | 6 | 6 | Budget |
| 6988 | 2828.00 | 2022-10-26 | 62 | 6 | 4 | Actual |
| 6745 | 2470.00 | 2022-10-26 | 62 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2024-11-25 | 62 | 1 | 13 | Actual |
| 32713 | 4853.00 | 2024-10-25 | 62 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2022-10-26 | 62 | 1 | 4 | Actual |
| 36696 | 2076.33 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 3561 | 3264.00 | 2022-07-26 | 62 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 36750 | 538.00 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 7071 | 2100.00 | 2022-10-26 | 62 | 1 | 5 | Budget |
| 5808 | 2937.00 | 2022-09-25 | 62 | 1 | 4 | Actual |
| 21052 | 1136.00 | 2023-11-26 | 62 | 6 | 6 | Actual |
| 12594 | 2600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 32146 | 911.41 | 2024-09-24 | 62 | 3 | 11 | Actual |
| 20025 | 1666.00 | 2023-10-26 | 62 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-25 | 62 | 1 | 13 | Actual |
| 9694 | 901.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 14540 | 5507.00 | 2023-05-26 | 62 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 25838 | 2986.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 7209 | 2190.00 | 2022-10-26 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-25 | 62 | 6 | 3 | Actual |
| 34988 | 4772.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2023-05-26 | 62 | 1 | 11 | Actual |
| 16110 | 4323.89 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 30694 | 1455.00 | 2024-08-25 | 62 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-05-26 | 62 | 1 | 12 | Actual |
| 24007 | 1017.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 1931 | 2800.00 | 2022-05-26 | 62 | 1 | 7 | Budget |
| 17992 | 1515.00 | 2023-08-26 | 62 | 6 | 6 | Actual |
| 4227 | 1900.00 | 2022-07-26 | 62 | 6 | 7 | Budget |
| 14393 | 196.51 | 2023-04-25 | 62 | 1 | 12 | Actual |
| 19734 | 2731.00 | 2023-10-26 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2023-10-26 | 62 | 1 | 11 | Actual |
| 721 | 1368.00 | 2022-04-25 | 62 | 6 | 6 | Actual |
| 13395 | 2102.64 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2023-11-26 | 62 | 1 | 3 | Actual |
| 38996 | 1283.76 | 2025-03-26 | 62 | 3 | 11 | Actual |
| 1647 | 371.00 | 2022-05-26 | 62 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-25 | 62 | 6 | 13 | Actual |
| 9777 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 14449 | 289.06 | 2023-04-25 | 62 | 6 | 12 | Actual |
| 10159 | 1300.00 | 2023-01-24 | 62 | 6 | 3 | Budget |
| 37990 | 1591.21 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 14752 | 2231.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2022-08-26 | 62 | 5 | 6 | Budget |
| 16142 | 3943.58 | 2023-06-26 | 62 | 6 | 8 | Actual |
Generated 2025-05-25 10:10:38.491 UTC