[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 547 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2022-12-28 | 62 | 6 | 7 | Actual |
| 27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 14220 | 1039.08 | 2023-04-29 | 62 | 1 | 11 | Actual |
| 6334 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
| 36369 | 1099.00 | 2025-01-28 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2022-12-28 | 62 | 6 | 3 | Budget |
| 28566 | 5042.08 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 10709 | 1300.00 | 2023-01-28 | 62 | 4 | 6 | Budget |
| 21918 | 1726.00 | 2023-12-28 | 62 | 1 | 6 | Actual |
| 666 | 898.00 | 2022-04-29 | 62 | 5 | 6 | Actual |
| 1319 | 4444.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
| 20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
| 34338 | 4034.88 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 8718 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
| 25247 | 3319.32 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 1136 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
| 2862 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
| 20524 | 110.34 | 2023-10-30 | 62 | 2 | 12 | Actual |
| 22208 | 6025.44 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2024-08-29 | 62 | 1 | 8 | Actual |
| 2498 | 1600.00 | 2022-06-30 | 62 | 6 | 4 | Budget |
| 1376 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 5677 | 823.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-01-28 | 62 | 2 | 6 | Actual |
| 24535 | 62.46 | 2024-02-27 | 62 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 39289 | 3390.79 | 2025-03-30 | 62 | 2 | 13 | Actual |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 2635 | 1800.00 | 2022-06-30 | 62 | 6 | 5 | Budget |
| 33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
| 37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2022-09-29 | 62 | 1 | 6 | Budget |
| 33536 | 2713.58 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 25900 | 4140.00 | 2024-04-28 | 62 | 1 | 5 | Actual |
| 9694 | 901.00 | 2022-12-28 | 62 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-04-29 | 62 | 2 | 8 | Actual |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 13289 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 24128 | 3280.00 | 2024-02-27 | 62 | 6 | 7 | Actual |
| 25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 7783 | 1323.83 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Actual |
| 35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2022-07-30 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-03-30 | 62 | 6 | 6 | Actual |
| 32913 | 925.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2024-07-29 | 62 | 4 | 6 | Actual |
| 38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 13:03:11.123 UTC