[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 571 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37730 | 5951.19 | 2025-03-07 | 62 | 6 | 8 | Actual |
| 24389 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 10756 | 582.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 6333 | 741.00 | 2022-10-07 | 62 | 6 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
| 21766 | 2929.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 28768 | 1139.08 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 23092 | 5743.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-05-07 | 62 | 1 | 7 | Budget |
| 38821 | 6183.01 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 20378 | 679.50 | 2023-11-07 | 62 | 4 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 9497 | 709.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 5759 | 646.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-08 | 62 | 3 | 6 | Budget |
| 8191 | 2100.00 | 2022-12-08 | 62 | 1 | 5 | Budget |
| 33778 | 6230.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 15009 | 7952.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-06 | 62 | 1 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 30994 | 651.84 | 2024-09-06 | 62 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 13066 | 1300.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 3236 | 1000.00 | 2022-07-08 | 62 | 2 | 8 | Budget |
| 667 | 750.00 | 2022-05-07 | 62 | 5 | 6 | Budget |
| 16931 | 979.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-05 | 62 | 7 | 3 | Actual |
| 23245 | 4560.26 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-08 | 62 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-05 | 62 | 6 | 13 | Actual |
| 4681 | 3561.00 | 2022-09-07 | 62 | 1 | 4 | Actual |
| 36696 | 2076.33 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-07 | 62 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 15336 | 941.20 | 2023-06-07 | 62 | 6 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2022-10-07 | 62 | 2 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 37610 | 3058.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-06 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-06-07 | 62 | 3 | 11 | Actual |
| 8905 | 750.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 9963 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 5620 | 2310.00 | 2022-10-07 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
Generated 2025-06-06 13:15:59.800 UTC