[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 617 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19468 | 114.59 | 2023-10-14 | 62 | 1 | 12 | Actual |
| 4357 | 2546.58 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-13 | 62 | 6 | 11 | Actual |
| 1647 | 371.00 | 2022-06-14 | 62 | 2 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-14 | 62 | 1 | 7 | Budget |
| 21706 | 1030.00 | 2024-01-12 | 62 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 996 | 1000.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 12348 | 2200.00 | 2023-04-14 | 62 | 1 | 3 | Budget |
| 16110 | 4323.89 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 5759 | 646.00 | 2022-10-14 | 62 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-12 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-14 | 62 | 1 | 4 | Actual |
| 19323 | 614.60 | 2023-10-14 | 62 | 3 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 666 | 898.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-14 | 62 | 6 | 13 | Actual |
| 14275 | 1211.42 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 33625 | 7880.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 14302 | 961.42 | 2023-05-14 | 62 | 4 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-15 | 62 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-04-14 | 62 | 4 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-13 | 62 | 1 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-14 | 62 | 1 | 4 | Budget |
| 18084 | 3210.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 6184 | 1622.00 | 2022-10-14 | 62 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-04-14 | 62 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-04-13 | 62 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 21144 | 5154.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 10021 | 750.00 | 2023-01-12 | 62 | 6 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-12 | 62 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-12 | 62 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-13 | 62 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-04-14 | 62 | 4 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-13 | 62 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-05-14 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-12 | 62 | 1 | 7 | Actual |
| 27033 | 4424.00 | 2024-06-13 | 62 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-12 | 62 | 7 | 3 | Actual |
| 1599 | 1198.00 | 2022-06-14 | 62 | 1 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-13 | 62 | 3 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-14 | 62 | 6 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 35691 | 1416.74 | 2025-01-12 | 62 | 1 | 12 | Actual |
| 25219 | 4960.26 | 2024-04-13 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-14 | 62 | 1 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-14 | 62 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2022-12-15 | 62 | 1 | 7 | Actual |
Generated 2025-06-14 02:08:49.073 UTC