[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 587 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 5479 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 7865 | 1782.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 19942 | 1870.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 5348 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 3839 | 1797.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 38969 | 1291.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 32410 | 1904.80 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 24247 | 3414.78 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 14302 | 961.42 | 2023-05-02 | 62 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 23333 | 707.16 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 13831 | 668.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 2118 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 5536 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 25479 | 1201.85 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 25279 | 3222.35 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 33270 | 823.11 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
Generated 2025-06-01 18:50:05.998 UTC