[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 569 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 2395 | 535.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
| 7725 | 1100.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 29157 | 3965.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 18404 | 996.52 | 2023-09-04 | 62 | 6 | 11 | Actual |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 16518 | 6958.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 14248 | 303.96 | 2023-05-04 | 62 | 2 | 11 | Actual |
| 4633 | 691.00 | 2022-09-04 | 62 | 7 | 3 | Actual |
| 3888 | 650.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 7594 | 2611.00 | 2022-11-04 | 62 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 37075 | 8255.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2022-07-05 | 62 | 1 | 5 | Actual |
| 27354 | 3497.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 6662 | 2073.85 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 28004 | 4415.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 16202 | 1535.89 | 2023-07-05 | 62 | 1 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 31529 | 3208.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 34247 | 4531.47 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-04 | 62 | 6 | 4 | Budget |
| 13337 | 1922.33 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-05-04 | 62 | 2 | 12 | Actual |
| 4964 | 1500.00 | 2022-09-04 | 62 | 1 | 6 | Budget |
| 4681 | 3561.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 5864 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 18345 | 999.71 | 2023-09-04 | 62 | 4 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 18587 | 5367.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 14158 | 4310.25 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-04 | 62 | 1 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 38018 | 542.26 | 2025-03-04 | 62 | 2 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-04 | 62 | 1 | 13 | Actual |
| 32031 | 4366.31 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 391 | 1800.00 | 2022-05-04 | 62 | 6 | 5 | Budget |
| 22835 | 4100.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 1743 | 1856.00 | 2022-06-04 | 62 | 4 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-04 | 62 | 1 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 6004 | 2828.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 33215 | 4151.90 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 11738 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
Generated 2025-06-03 04:23:56.314 UTC