[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8191 | 2100.00 | 2022-11-25 | 62 | 1 | 5 | Budget |
| 11549 | 3000.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 3984 | 1000.00 | 2022-07-25 | 62 | 4 | 6 | Budget |
| 33215 | 4151.90 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-04-24 | 62 | 4 | 6 | Budget |
| 37381 | 1557.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-06-25 | 62 | 1 | 4 | Budget |
| 17642 | 1027.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2022-06-25 | 62 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2022-07-25 | 62 | 1 | 4 | Budget |
| 4682 | 3200.00 | 2022-08-25 | 62 | 1 | 4 | Budget |
| 5107 | 1000.00 | 2022-08-25 | 62 | 4 | 6 | Budget |
| 572 | 2042.00 | 2022-04-24 | 62 | 3 | 6 | Actual |
| 36581 | 4820.87 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 22835 | 4100.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 21379 | 815.67 | 2023-11-25 | 62 | 3 | 11 | Actual |
| 33838 | 3241.00 | 2024-11-24 | 62 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 8660 | 2800.00 | 2022-11-25 | 62 | 1 | 7 | Budget |
| 31529 | 3208.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2024-11-24 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 10710 | 1074.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 35311 | 3902.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 25279 | 3222.35 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2022-11-25 | 62 | 1 | 5 | Actual |
| 5807 | 3200.00 | 2022-09-24 | 62 | 1 | 4 | Budget |
| 34775 | 5342.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 23981 | 979.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 12593 | 3141.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-04-23 | 62 | 1 | 13 | Actual |
| 14333 | 692.26 | 2023-04-24 | 62 | 6 | 11 | Actual |
| 35162 | 1248.00 | 2024-12-23 | 62 | 4 | 6 | Actual |
| 33270 | 823.11 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 31080 | 1747.60 | 2024-08-24 | 62 | 6 | 11 | Actual |
| 6662 | 2073.85 | 2022-09-24 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-05-25 | 62 | 6 | 8 | Budget |
| 19176 | 4908.75 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 3188 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 33155 | 2604.16 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2022-05-25 | 62 | 6 | 5 | Actual |
| 21352 | 952.90 | 2023-11-25 | 62 | 2 | 11 | Actual |
| 26050 | 1793.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 2443 | 4268.00 | 2022-06-25 | 62 | 1 | 4 | Actual |
| 21706 | 1030.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 9915 | 3601.15 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 8051 | 4449.00 | 2022-11-25 | 62 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 11689 | 2405.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 37610 | 3058.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 21826 | 4414.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 36899 | 3163.58 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 13394 | 1000.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 32944 | 1571.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 25933 | 4523.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2024-11-24 | 62 | 6 | 12 | Actual |
| 2963 | 2040.00 | 2022-06-25 | 62 | 6 | 6 | Actual |
Generated 2025-05-24 12:38:22.751 UTC