[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6663 | 950.00 | 2022-10-14 | 62 | 6 | 8 | Budget |
| 30134 | 1557.42 | 2024-08-13 | 62 | 1 | 13 | Actual |
| 8428 | 1654.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-12 | 62 | 1 | 4 | Budget |
| 23445 | 1508.23 | 2024-02-12 | 62 | 6 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-14 | 62 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-14 | 62 | 1 | 7 | Actual |
| 37436 | 2937.00 | 2025-03-14 | 62 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-14 | 62 | 4 | 6 | Budget |
| 14867 | 2806.00 | 2023-06-14 | 62 | 3 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-13 | 62 | 6 | 12 | Actual |
| 21734 | 3752.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 1459 | 1900.00 | 2022-06-14 | 62 | 1 | 5 | Budget |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 33566 | 2803.06 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 862 | 2307.00 | 2022-05-14 | 62 | 6 | 7 | Actual |
| 8522 | 650.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 37167 | 966.00 | 2025-03-14 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-03-14 | 62 | 6 | 8 | Actual |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-12 | 62 | 4 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 18291 | 219.91 | 2023-09-14 | 62 | 2 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2023-03-14 | 62 | 6 | 3 | Budget |
| 30846 | 10942.19 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-14 | 62 | 6 | 4 | Budget |
| 24869 | 2899.00 | 2024-04-13 | 62 | 6 | 5 | Actual |
| 4551 | 781.00 | 2022-09-14 | 62 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-01-12 | 62 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-15 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-09-14 | 62 | 6 | 8 | Budget |
| 17795 | 3479.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 13290 | 3669.33 | 2023-04-14 | 62 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 6745 | 2470.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 7401 | 650.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 30556 | 1637.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 7455 | 1100.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 524 | 480.00 | 2022-05-14 | 62 | 2 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-13 | 62 | 6 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-14 | 62 | 1 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2024-03-13 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-12 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-01-12 | 62 | 5 | 6 | Budget |
| 30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 2257 | 2178.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
| 14098 | 5372.39 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 10710 | 1074.00 | 2023-02-12 | 62 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-12 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-05-14 | 62 | 6 | 12 | Actual |
| 16731 | 4328.00 | 2023-08-14 | 62 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
Generated 2025-06-13 10:41:37.172 UTC