[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 573 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32031 | 4366.31 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-05-06 | 62 | 2 | 13 | Actual |
| 4740 | 1600.00 | 2022-09-07 | 62 | 6 | 4 | Budget |
| 34159 | 4906.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 12734 | 2100.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 35081 | 1264.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 18051 | 4049.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 29954 | 2280.59 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-08 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 14098 | 5372.39 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 12676 | 2650.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-05-07 | 62 | 1 | 7 | Actual |
| 10709 | 1300.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 24744 | 4146.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 6884 | 360.00 | 2022-11-07 | 62 | 7 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-07 | 62 | 6 | 8 | Budget |
| 33930 | 1793.00 | 2024-12-07 | 62 | 1 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-07 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 38586 | 1831.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 23714 | 3877.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 19350 | 719.92 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 9640 | 382.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-06 | 62 | 6 | 13 | Actual |
| 10565 | 1900.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 31879 | 7943.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-07 | 62 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-05-07 | 62 | 1 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-06 | 62 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-06 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 38969 | 1291.21 | 2025-04-07 | 62 | 2 | 11 | Actual |
| 23955 | 1404.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 36868 | 461.41 | 2025-02-05 | 62 | 2 | 12 | Actual |
| 38018 | 542.26 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 16905 | 1328.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
| 8380 | 750.00 | 2022-12-08 | 62 | 2 | 6 | Budget |
| 12076 | 1618.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 6802 | 784.00 | 2022-11-07 | 62 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 24984 | 1488.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-08 | 62 | 2 | 8 | Budget |
| 25247 | 3319.32 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 14893 | 788.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
| 24508 | 235.87 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2022-08-07 | 62 | 1 | 8 | Budget |
| 3888 | 650.00 | 2022-08-07 | 62 | 2 | 6 | Budget |
| 11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 22327 | 892.27 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-05 | 62 | 4 | 11 | Actual |
Generated 2025-06-06 13:27:41.655 UTC