[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 543 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 29034 | 4471.51 | 2024-06-29 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2024-08-29 | 62 | 6 | 13 | Actual |
| 36138 | 5963.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 9641 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2022-05-30 | 62 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-05-29 | 62 | 2 | 13 | Actual |
| 23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
| 13942 | 1294.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
| 33957 | 356.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
| 17992 | 1515.00 | 2023-08-30 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2024-04-28 | 62 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2022-06-30 | 62 | 6 | 4 | Actual |
| 24247 | 3414.78 | 2024-02-27 | 62 | 6 | 8 | Actual |
| 20998 | 1798.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 28887 | 2109.31 | 2024-06-29 | 62 | 1 | 12 | Actual |
| 27151 | 507.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 35868 | 3046.92 | 2024-12-28 | 62 | 6 | 13 | Actual |
| 33270 | 823.11 | 2024-10-29 | 62 | 3 | 11 | Actual |
| 16110 | 4323.89 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
| 334 | 2035.00 | 2022-04-29 | 62 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
| 20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
| 30161 | 2543.40 | 2024-07-29 | 62 | 2 | 13 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 9693 | 1100.00 | 2022-12-28 | 62 | 6 | 6 | Budget |
| 32833 | 690.00 | 2024-10-29 | 62 | 2 | 6 | Actual |
| 1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
| 32231 | 2419.95 | 2024-09-28 | 62 | 6 | 11 | Actual |
| 18859 | 1078.00 | 2023-09-29 | 62 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2024-05-29 | 62 | 4 | 11 | Actual |
| 10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-04-29 | 62 | 1 | 5 | Budget |
| 6416 | 2200.00 | 2022-09-29 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
| 3046 | 2912.00 | 2022-06-30 | 62 | 1 | 7 | Actual |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 26133 | 1403.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 21734 | 3752.00 | 2023-12-28 | 62 | 1 | 4 | Actual |
| 32200 | 601.83 | 2024-09-28 | 62 | 5 | 11 | Actual |
| 3291 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 4822 | 2284.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 34567 | 1055.03 | 2024-11-29 | 62 | 2 | 12 | Actual |
| 37195 | 4332.00 | 2025-02-27 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 36018 | 1099.00 | 2025-01-28 | 62 | 7 | 3 | Actual |
| 16257 | 490.13 | 2023-06-30 | 62 | 3 | 11 | Actual |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 14950 | 1342.00 | 2023-05-30 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
Generated 2025-05-29 14:23:33.989 UTC