[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 614 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11034 | 2400.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 39142 | 1775.26 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 32746 | 5909.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 38612 | 932.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 4227 | 1900.00 | 2022-08-05 | 62 | 6 | 7 | Budget |
| 23900 | 2721.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 12076 | 1618.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 9312 | 2240.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 19674 | 2282.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 13942 | 1294.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 20324 | 356.08 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 22922 | 346.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 25010 | 804.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-05 | 62 | 4 | 6 | Budget |
| 1272 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
| 27064 | 2546.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 29277 | 4444.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 33215 | 4151.90 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 6232 | 1000.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 15873 | 1072.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 6802 | 784.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 24389 | 807.16 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 6475 | 2940.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 8052 | 3400.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 1320 | 3600.00 | 2022-06-05 | 62 | 1 | 4 | Budget |
| 8718 | 1900.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 32119 | 839.07 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 23505 | 138.00 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 14950 | 1342.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 36899 | 3163.58 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 5107 | 1000.00 | 2022-09-05 | 62 | 4 | 6 | Budget |
| 12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 13587 | 1649.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 5619 | 1500.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 18706 | 2757.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 26762 | 4031.15 | 2024-05-04 | 62 | 6 | 13 | Actual |
Generated 2025-06-04 13:57:39.931 UTC