[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 532 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14449 | 289.06 | 2023-05-02 | 62 | 6 | 12 | Actual |
| 27262 | 1845.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 14867 | 2806.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 390 | 2293.00 | 2022-05-02 | 62 | 6 | 5 | Actual |
| 1986 | 2545.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 17670 | 5340.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 13885 | 1371.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-01 | 62 | 1 | 13 | Actual |
| 20025 | 1666.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 5011 | 650.00 | 2022-09-02 | 62 | 2 | 6 | Budget |
| 15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 25539 | 214.59 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 3561 | 3264.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 21024 | 872.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 24389 | 807.16 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 38558 | 785.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 21826 | 4414.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 30042 | 426.30 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 24624 | 7952.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 9044 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 18404 | 996.52 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 10894 | 2500.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 22895 | 1770.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 145 | 331.00 | 2022-05-02 | 62 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 25010 | 804.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 39262 | 1829.36 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 38612 | 932.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
Generated 2025-06-01 18:50:03.951 UTC