[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 616 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10756 | 582.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 31820 | 1497.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 27179 | 2726.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2022-07-25 | 62 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 35188 | 720.00 | 2024-12-23 | 62 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 6333 | 741.00 | 2022-09-24 | 62 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2024-11-24 | 62 | 2 | 12 | Actual |
| 38638 | 925.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
| 4551 | 781.00 | 2022-08-25 | 62 | 6 | 3 | Actual |
| 15899 | 1577.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 3188 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 9833 | 1260.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 3619 | 2038.00 | 2022-07-25 | 62 | 6 | 4 | Actual |
| 5292 | 1664.00 | 2022-08-25 | 62 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 38728 | 4115.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2022-10-25 | 62 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2024-06-24 | 62 | 2 | 13 | Actual |
| 19994 | 793.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 39023 | 2184.84 | 2025-03-25 | 62 | 4 | 11 | Actual |
| 28686 | 2541.23 | 2024-06-24 | 62 | 1 | 11 | Actual |
| 13207 | 1685.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 35837 | 3180.26 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 26612 | 245.44 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 34037 | 1070.00 | 2024-11-24 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 29007 | 1829.36 | 2024-06-24 | 62 | 1 | 13 | Actual |
| 12207 | 1969.30 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 28915 | 351.83 | 2024-06-24 | 62 | 2 | 12 | Actual |
| 32200 | 601.83 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 18766 | 3512.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2024-09-23 | 62 | 1 | 13 | Actual |
| 2766 | 480.00 | 2022-06-25 | 62 | 2 | 6 | Budget |
| 22743 | 2326.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 18554 | 6872.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 13942 | 1294.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 19323 | 614.60 | 2023-09-24 | 62 | 3 | 11 | Actual |
| 24657 | 3350.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 12348 | 2200.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 12962 | 1300.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 19674 | 2282.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 7782 | 750.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 21647 | 3571.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 995 | 1249.59 | 2022-04-24 | 62 | 2 | 8 | Actual |
| 16851 | 797.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 146 | 380.00 | 2022-04-24 | 62 | 7 | 3 | Budget |
| 25995 | 1017.00 | 2024-04-23 | 62 | 1 | 6 | Actual |
| 2581 | 1900.00 | 2022-06-25 | 62 | 1 | 5 | Budget |
Generated 2025-05-24 21:27:26.297 UTC