[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 560 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34366 | 517.79 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 34278 | 3214.78 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 3561 | 3264.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-05-05 | 62 | 7 | 3 | Budget |
| 32592 | 1083.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 25367 | 282.68 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 19377 | 498.64 | 2023-10-05 | 62 | 5 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 6088 | 1375.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 14659 | 2462.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 4412 | 1485.96 | 2022-08-05 | 62 | 6 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 27675 | 1353.98 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 23900 | 2721.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-05-05 | 62 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 35162 | 1248.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
| 12866 | 657.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 862 | 2307.00 | 2022-05-05 | 62 | 6 | 7 | Actual |
| 5759 | 646.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 17762 | 2638.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 1986 | 2545.00 | 2022-06-05 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 8107 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 29840 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 11549 | 3000.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 23807 | 3114.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 9546 | 1607.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-06 | 62 | 6 | 7 | Budget |
| 10429 | 3776.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2022-07-06 | 62 | 5 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
Generated 2025-06-04 21:41:41.841 UTC