[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 535 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17289 | 999.71 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 10895 | 2690.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 30994 | 651.84 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-03 | 62 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 16518 | 6958.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 31820 | 1497.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 14599 | 758.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 20857 | 3810.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 9641 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 22710 | 4946.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 28741 | 2134.84 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 15819 | 303.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 26102 | 746.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 19296 | 163.53 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 18263 | 1795.47 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 3431 | 1008.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
| 20524 | 110.34 | 2023-11-03 | 62 | 2 | 12 | Actual |
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 22025 | 668.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 28183 | 4109.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 13207 | 1685.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 9915 | 3601.15 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 3432 | 850.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 11936 | 1875.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 7921 | 850.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 28506 | 3743.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 2635 | 1800.00 | 2022-07-04 | 62 | 6 | 5 | Budget |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 36868 | 461.41 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 31709 | 602.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 5946 | 2380.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 21024 | 872.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 250 | 1600.00 | 2022-05-03 | 62 | 6 | 4 | Budget |
| 12865 | 850.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
Generated 2025-06-03 01:13:43.086 UTC