[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 595 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22115 | 4535.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 38438 | 3578.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
| 19377 | 498.64 | 2023-09-25 | 62 | 5 | 11 | Actual |
| 35371 | 7661.83 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 24836 | 2559.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2024-07-25 | 62 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 8107 | 2300.00 | 2022-11-26 | 62 | 6 | 4 | Budget |
| 2766 | 480.00 | 2022-06-26 | 62 | 2 | 6 | Budget |
| 36338 | 960.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 24416 | 277.36 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 32861 | 1814.00 | 2024-10-25 | 62 | 3 | 6 | Actual |
| 32383 | 1267.94 | 2024-09-24 | 62 | 1 | 13 | Actual |
| 11738 | 850.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 22895 | 1770.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-02-23 | 62 | 6 | 12 | Actual |
| 33155 | 2604.16 | 2024-10-25 | 62 | 6 | 8 | Actual |
| 36369 | 1099.00 | 2025-01-24 | 62 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 25247 | 3319.32 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 1599 | 1198.00 | 2022-05-26 | 62 | 1 | 6 | Actual |
| 23414 | 297.57 | 2024-01-24 | 62 | 5 | 11 | Actual |
| 24307 | 1616.75 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 25479 | 1201.85 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 18554 | 6872.00 | 2023-09-25 | 62 | 1 | 3 | Actual |
| 1697 | 1700.00 | 2022-05-26 | 62 | 3 | 6 | Budget |
| 7921 | 850.00 | 2022-11-26 | 62 | 6 | 3 | Budget |
| 335 | 1900.00 | 2022-04-25 | 62 | 1 | 5 | Budget |
| 11222 | 2200.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 2581 | 1900.00 | 2022-06-26 | 62 | 1 | 5 | Budget |
| 13526 | 4913.00 | 2023-04-25 | 62 | 6 | 3 | Actual |
| 37730 | 5951.19 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2024-08-25 | 62 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2022-10-26 | 62 | 1 | 4 | Actual |
| 28768 | 1139.08 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 22590 | 8025.00 | 2024-01-24 | 62 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 721 | 1368.00 | 2022-04-25 | 62 | 6 | 6 | Actual |
| 31021 | 1645.47 | 2024-08-25 | 62 | 3 | 11 | Actual |
| 11360 | 415.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 16430 | 139.06 | 2023-06-26 | 62 | 2 | 12 | Actual |
| 14540 | 5507.00 | 2023-05-26 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-03-26 | 62 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2024-11-25 | 62 | 2 | 13 | Actual |
| 5155 | 832.00 | 2022-08-26 | 62 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2022-08-26 | 62 | 1 | 6 | Budget |
| 10345 | 2600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 19583 | 8927.00 | 2023-10-26 | 62 | 1 | 3 | Actual |
| 22531 | 400.77 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 29840 | 2541.23 | 2024-07-25 | 62 | 1 | 11 | Actual |
| 30074 | 2257.18 | 2024-07-25 | 62 | 6 | 12 | Actual |
| 12265 | 1854.15 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 5678 | 850.00 | 2022-09-25 | 62 | 6 | 3 | Budget |
| 17583 | 3644.00 | 2023-08-26 | 62 | 6 | 3 | Actual |
| 26410 | 1543.34 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 16110 | 4323.89 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 249 | 1562.00 | 2022-04-25 | 62 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2022-06-26 | 62 | 4 | 6 | Budget |
| 32713 | 4853.00 | 2024-10-25 | 62 | 1 | 5 | Actual |
| 22236 | 3766.30 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 21352 | 952.90 | 2023-11-26 | 62 | 2 | 11 | Actual |
Generated 2025-05-25 10:17:02.107 UTC