[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 589 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33658 | 3400.00 | 2024-12-06 | 62 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-06 | 62 | 4 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-08-06 | 62 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 35108 | 776.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 1790 | 630.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2022-09-06 | 62 | 6 | 5 | Actual |
| 8052 | 3400.00 | 2022-12-07 | 62 | 1 | 4 | Budget |
| 15396 | 173.10 | 2023-06-06 | 62 | 1 | 12 | Actual |
| 7782 | 750.00 | 2022-11-06 | 62 | 6 | 8 | Budget |
| 32091 | 2682.72 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 27643 | 640.13 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 13207 | 1685.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 9126 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 3702 | 2520.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2023-12-07 | 62 | 2 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-06 | 62 | 1 | 4 | Actual |
| 36840 | 1293.34 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 22743 | 2326.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 35021 | 3009.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 5808 | 2937.00 | 2022-10-06 | 62 | 1 | 4 | Actual |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 37462 | 1014.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-06 | 62 | 6 | 12 | Actual |
| 4088 | 950.00 | 2022-08-06 | 62 | 6 | 6 | Budget |
| 15277 | 582.68 | 2023-06-06 | 62 | 3 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 3561 | 3264.00 | 2022-08-06 | 62 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 14893 | 788.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-06 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2022-07-07 | 62 | 7 | 3 | Budget |
| 31529 | 3208.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2022-07-07 | 62 | 6 | 5 | Actual |
| 30191 | 3080.26 | 2024-08-05 | 62 | 6 | 13 | Actual |
| 6004 | 2828.00 | 2022-10-06 | 62 | 6 | 5 | Actual |
| 36428 | 7293.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 10757 | 650.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 572 | 2042.00 | 2022-05-06 | 62 | 3 | 6 | Actual |
| 6883 | 380.00 | 2022-11-06 | 62 | 7 | 3 | Budget |
| 35927 | 7880.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 11222 | 2200.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 16142 | 3943.58 | 2023-07-07 | 62 | 6 | 8 | Actual |
Generated 2025-06-05 17:17:02.035 UTC