[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 565 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6932 | 3400.00 | 2022-11-09 | 62 | 1 | 4 | Budget |
| 15486 | 8747.00 | 2023-07-10 | 62 | 1 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-09 | 62 | 1 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-09 | 62 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-07 | 62 | 6 | 6 | Actual |
| 9641 | 650.00 | 2023-01-07 | 62 | 5 | 6 | Budget |
| 37108 | 4938.00 | 2025-03-09 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-04-09 | 62 | 6 | 8 | Budget |
| 39050 | 383.74 | 2025-04-09 | 62 | 5 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-09 | 62 | 1 | 5 | Budget |
| 14893 | 788.00 | 2023-06-09 | 62 | 4 | 6 | Actual |
| 947 | 3840.55 | 2022-05-09 | 62 | 1 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-09 | 62 | 4 | 6 | Actual |
| 4413 | 950.00 | 2022-08-09 | 62 | 6 | 8 | Budget |
| 4740 | 1600.00 | 2022-09-09 | 62 | 6 | 4 | Budget |
| 391 | 1800.00 | 2022-05-09 | 62 | 6 | 5 | Budget |
| 27064 | 2546.00 | 2024-06-08 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-08-09 | 62 | 1 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-09 | 62 | 1 | 5 | Budget |
| 35600 | 336.94 | 2025-01-07 | 62 | 5 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-09 | 62 | 1 | 8 | Budget |
| 16202 | 1535.89 | 2023-07-10 | 62 | 1 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-10 | 62 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 15819 | 303.00 | 2023-07-10 | 62 | 2 | 6 | Actual |
| 6663 | 950.00 | 2022-10-09 | 62 | 6 | 8 | Budget |
| 14393 | 196.51 | 2023-05-09 | 62 | 1 | 12 | Actual |
| 16343 | 1246.53 | 2023-07-10 | 62 | 6 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-08 | 62 | 1 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-07 | 62 | 6 | 4 | Budget |
| 20378 | 679.50 | 2023-11-09 | 62 | 4 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-09 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 30786 | 3398.00 | 2024-09-08 | 62 | 6 | 7 | Actual |
| 31317 | 3046.92 | 2024-09-08 | 62 | 6 | 13 | Actual |
| 5678 | 850.00 | 2022-10-09 | 62 | 6 | 3 | Budget |
| 15396 | 173.10 | 2023-06-09 | 62 | 1 | 12 | Actual |
| 36780 | 2326.33 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-09 | 62 | 2 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-09 | 62 | 7 | 3 | Actual |
| 6005 | 1900.00 | 2022-10-09 | 62 | 6 | 5 | Budget |
| 26050 | 1793.00 | 2024-05-08 | 62 | 3 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-10 | 62 | 6 | 3 | Actual |
| 11034 | 2400.00 | 2023-02-07 | 62 | 1 | 8 | Budget |
| 2257 | 2178.00 | 2022-07-10 | 62 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-10 | 62 | 1 | 4 | Budget |
| 38761 | 2803.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-07 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2022-05-09 | 62 | 6 | 6 | Budget |
| 5864 | 1600.00 | 2022-10-09 | 62 | 6 | 4 | Budget |
| 32031 | 4366.31 | 2024-10-08 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-08 | 62 | 1 | 11 | Actual |
| 19524 | 280.55 | 2023-10-09 | 62 | 6 | 12 | Actual |
| 26289 | 7575.46 | 2024-05-08 | 62 | 1 | 8 | Actual |
| 5012 | 567.00 | 2022-09-09 | 62 | 2 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-08 | 62 | 1 | 12 | Actual |
| 28183 | 4109.00 | 2024-07-09 | 62 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2022-09-09 | 62 | 4 | 6 | Budget |
| 3757 | 1900.00 | 2022-08-09 | 62 | 6 | 5 | Budget |
| 36312 | 2038.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-08-09 | 62 | 2 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-09 | 62 | 5 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-08 | 62 | 4 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-08 | 62 | 3 | 6 | Actual |
Generated 2025-06-08 15:57:10.246 UTC