[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 576 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3104 | 1979.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2024-11-28 | 62 | 3 | 11 | Actual |
| 13911 | 1082.00 | 2023-04-28 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-03-29 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
| 31317 | 3046.92 | 2024-08-28 | 62 | 6 | 13 | Actual |
| 2443 | 4268.00 | 2022-06-29 | 62 | 1 | 4 | Actual |
| 5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
| 10242 | 480.00 | 2023-01-27 | 62 | 7 | 3 | Budget |
| 5108 | 1264.00 | 2022-08-29 | 62 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-03-29 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2024-11-28 | 62 | 2 | 12 | Actual |
| 39289 | 3390.79 | 2025-03-29 | 62 | 2 | 13 | Actual |
| 32806 | 2022.00 | 2024-10-28 | 62 | 1 | 6 | Actual |
| 9498 | 750.00 | 2022-12-27 | 62 | 2 | 6 | Budget |
| 23840 | 2411.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
| 20553 | 357.15 | 2023-10-29 | 62 | 6 | 12 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 21945 | 640.00 | 2023-12-27 | 62 | 2 | 6 | Actual |
| 3291 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 10104 | 2284.00 | 2023-01-27 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2022-07-29 | 62 | 4 | 6 | Actual |
| 32833 | 690.00 | 2024-10-28 | 62 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2023-05-29 | 62 | 1 | 5 | Actual |
| 25539 | 214.59 | 2024-03-28 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-03-29 | 62 | 6 | 5 | Actual |
| 807 | 2800.00 | 2022-04-28 | 62 | 1 | 7 | Budget |
| 19377 | 498.64 | 2023-09-28 | 62 | 5 | 11 | Actual |
| 11606 | 2100.00 | 2023-02-26 | 62 | 6 | 5 | Budget |
| 4226 | 2038.00 | 2022-07-29 | 62 | 6 | 7 | Actual |
| 25247 | 3319.32 | 2024-03-28 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2023-07-29 | 62 | 2 | 11 | Actual |
| 1647 | 371.00 | 2022-05-29 | 62 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 16731 | 4328.00 | 2023-07-29 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-01-27 | 62 | 1 | 8 | Actual |
| 32620 | 5111.00 | 2024-10-28 | 62 | 1 | 4 | Actual |
| 1791 | 750.00 | 2022-05-29 | 62 | 5 | 6 | Budget |
| 39023 | 2184.84 | 2025-03-29 | 62 | 4 | 11 | Actual |
| 30042 | 426.30 | 2024-07-28 | 62 | 2 | 12 | Actual |
| 28768 | 1139.08 | 2024-06-28 | 62 | 4 | 11 | Actual |
| 8801 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
| 31021 | 1645.47 | 2024-08-28 | 62 | 3 | 11 | Actual |
| 523 | 780.00 | 2022-04-28 | 62 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2023-11-29 | 62 | 1 | 11 | Actual |
| 29840 | 2541.23 | 2024-07-28 | 62 | 1 | 11 | Actual |
| 2581 | 1900.00 | 2022-06-29 | 62 | 1 | 5 | Budget |
| 25777 | 1250.00 | 2024-04-27 | 62 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-04-28 | 62 | 2 | 6 | Budget |
| 26102 | 746.00 | 2024-04-27 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2023-12-27 | 62 | 1 | 5 | Actual |
| 7126 | 2200.00 | 2022-10-29 | 62 | 6 | 5 | Budget |
| 33536 | 2713.58 | 2024-10-28 | 62 | 2 | 13 | Actual |
| 23414 | 297.57 | 2024-01-27 | 62 | 5 | 11 | Actual |
| 17762 | 2638.00 | 2023-08-29 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-03-29 | 62 | 1 | 4 | Budget |
| 2634 | 2054.00 | 2022-06-29 | 62 | 6 | 5 | Actual |
| 24565 | 147.57 | 2024-02-26 | 62 | 6 | 12 | Actual |
| 4739 | 1488.00 | 2022-08-29 | 62 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2024-09-27 | 62 | 1 | 4 | Actual |
| 20645 | 4462.00 | 2023-11-29 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-04-27 | 62 | 1 | 13 | Actual |
| 27643 | 640.13 | 2024-05-28 | 62 | 5 | 11 | Actual |
| 3431 | 1008.00 | 2022-07-29 | 62 | 6 | 3 | Actual |
Generated 2025-05-28 20:42:28.601 UTC