[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 585 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28714 | 558.22 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 33778 | 6230.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 18996 | 1252.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 4357 | 2546.58 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-06-02 | 62 | 2 | 12 | Actual |
| 6801 | 850.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 3756 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 4551 | 781.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 11277 | 1242.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-05-03 | 62 | 6 | 11 | Actual |
| 11880 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 7209 | 2190.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-04 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 11936 | 1875.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-06-03 | 62 | 1 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-03 | 62 | 6 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 7678 | 2300.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 26551 | 1005.03 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 1986 | 2545.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 6334 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 18495 | 384.81 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 17289 | 999.71 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 35162 | 1248.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2022-05-03 | 62 | 1 | 7 | Budget |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 34599 | 2555.06 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 29034 | 4471.51 | 2024-07-03 | 62 | 2 | 13 | Actual |
| 31468 | 1136.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 12866 | 657.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 26022 | 546.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-01 | 62 | 6 | 11 | Actual |
Generated 2025-06-02 18:30:07.564 UTC