[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29157 | 3965.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-07 | 62 | 1 | 3 | Actual |
| 26644 | 285.87 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 28331 | 2849.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 10756 | 582.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-07 | 62 | 3 | 6 | Budget |
| 9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 6334 | 950.00 | 2022-10-07 | 62 | 6 | 6 | Budget |
| 27881 | 3825.88 | 2024-06-06 | 62 | 2 | 13 | Actual |
| 620 | 1400.00 | 2022-05-07 | 62 | 4 | 6 | Budget |
| 18554 | 6872.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
| 20497 | 102.89 | 2023-11-07 | 62 | 1 | 12 | Actual |
| 38225 | 3543.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 27151 | 507.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-06 | 62 | 2 | 13 | Actual |
| 7307 | 1378.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-07 | 62 | 1 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 2396 | 380.00 | 2022-07-08 | 62 | 7 | 3 | Budget |
| 32231 | 2419.95 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 23955 | 1404.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2023-12-08 | 62 | 5 | 11 | Actual |
| 25448 | 448.64 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 948 | 2000.00 | 2022-05-07 | 62 | 1 | 8 | Budget |
| 22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
| 9043 | 1019.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 27205 | 1163.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-07 | 62 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-07 | 62 | 3 | 6 | Budget |
| 19734 | 2731.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
| 7922 | 1120.00 | 2022-12-08 | 62 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 31260 | 994.25 | 2024-09-06 | 62 | 1 | 13 | Actual |
| 1190 | 1100.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
| 10428 | 3000.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 34338 | 4034.88 | 2024-12-07 | 62 | 1 | 11 | Actual |
| 36750 | 538.00 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-08 | 62 | 6 | 8 | Budget |
| 2443 | 4268.00 | 2022-07-08 | 62 | 1 | 4 | Actual |
| 33297 | 784.82 | 2024-11-06 | 62 | 4 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2024-11-06 | 62 | 1 | 3 | Actual |
| 996 | 1000.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
| 32173 | 881.63 | 2024-10-06 | 62 | 4 | 11 | Actual |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
| 27442 | 3432.96 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
Generated 2025-06-06 13:09:40.504 UTC