[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 538 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 1600 | 1200.00 | 2022-05-30 | 62 | 1 | 6 | Budget |
| 24128 | 3280.00 | 2024-02-27 | 62 | 6 | 7 | Actual |
| 19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 10951 | 2000.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
| 24565 | 147.57 | 2024-02-27 | 62 | 6 | 12 | Actual |
| 9125 | 371.00 | 2022-12-28 | 62 | 7 | 3 | Actual |
| 16403 | 146.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 37075 | 8255.00 | 2025-02-27 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2022-08-30 | 62 | 1 | 4 | Budget |
| 21111 | 4810.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
| 18886 | 874.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
| 29568 | 1777.00 | 2024-07-29 | 62 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-28 | 62 | 6 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
| 37519 | 1803.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 4170 | 2406.00 | 2022-07-30 | 62 | 1 | 7 | Actual |
| 32146 | 911.41 | 2024-09-28 | 62 | 3 | 11 | Actual |
| 10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 20405 | 588.00 | 2023-10-30 | 62 | 5 | 11 | Actual |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 1987 | 2200.00 | 2022-05-30 | 62 | 6 | 7 | Budget |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 18084 | 3210.00 | 2023-08-30 | 62 | 6 | 7 | Actual |
| 35108 | 776.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-04-29 | 62 | 1 | 11 | Actual |
| 3188 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 32887 | 1603.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
| 3702 | 2520.00 | 2022-07-30 | 62 | 1 | 5 | Actual |
| 9694 | 901.00 | 2022-12-28 | 62 | 6 | 6 | Actual |
| 572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
| 6278 | 574.00 | 2022-09-29 | 62 | 5 | 6 | Actual |
| 37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2022-12-28 | 62 | 1 | 5 | Actual |
| 14627 | 2924.00 | 2023-05-30 | 62 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
| 34393 | 1139.08 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2024-09-28 | 62 | 6 | 4 | Actual |
| 1050 | 1201.10 | 2022-04-29 | 62 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-03-29 | 62 | 6 | 11 | Actual |
| 23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2023-10-30 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 29370 | 2540.00 | 2024-07-29 | 62 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
| 10565 | 1900.00 | 2023-01-28 | 62 | 1 | 6 | Budget |
| 146 | 380.00 | 2022-04-29 | 62 | 7 | 3 | Budget |
| 2314 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
| 38258 | 4372.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
| 1517 | 1800.00 | 2022-05-30 | 62 | 6 | 5 | Budget |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2024-10-29 | 62 | 3 | 11 | Actual |
| 391 | 1800.00 | 2022-04-29 | 62 | 6 | 5 | Budget |
Generated 2025-05-29 07:02:57.107 UTC