[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 619 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26973 | 4278.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 9044 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 15578 | 1619.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-07 | 62 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 3620 | 1600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
| 5536 | 950.00 | 2022-09-07 | 62 | 6 | 8 | Budget |
| 5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 38821 | 6183.01 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-07 | 62 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 15250 | 215.66 | 2023-06-07 | 62 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 19827 | 2342.00 | 2023-11-07 | 62 | 6 | 5 | Actual |
| 1847 | 1335.00 | 2022-06-07 | 62 | 6 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-07 | 62 | 1 | 7 | Actual |
| 9497 | 709.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 6088 | 1375.00 | 2022-10-07 | 62 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-07 | 62 | 3 | 6 | Budget |
| 5293 | 2100.00 | 2022-09-07 | 62 | 1 | 7 | Budget |
| 8476 | 1400.00 | 2022-12-08 | 62 | 4 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-07 | 62 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-07 | 62 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 2718 | 1200.00 | 2022-07-08 | 62 | 1 | 6 | Budget |
| 21144 | 5154.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 3888 | 650.00 | 2022-08-07 | 62 | 2 | 6 | Budget |
| 5760 | 550.00 | 2022-10-07 | 62 | 7 | 3 | Budget |
| 29034 | 4471.51 | 2024-07-07 | 62 | 2 | 13 | Actual |
| 32913 | 925.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 29457 | 713.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-08 | 62 | 1 | 8 | Budget |
| 30786 | 3398.00 | 2024-09-06 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-07 | 62 | 6 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 12018 | 1793.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 12488 | 500.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 18940 | 1419.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 5011 | 650.00 | 2022-09-07 | 62 | 2 | 6 | Budget |
| 35750 | 3816.79 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-06 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-07 | 62 | 1 | 4 | Actual |
| 619 | 1168.00 | 2022-05-07 | 62 | 4 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 5759 | 646.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
| 31820 | 1497.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
| 11138 | 1431.41 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-07-08 | 62 | 4 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-06 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 6136 | 673.00 | 2022-10-07 | 62 | 2 | 6 | Actual |
| 18404 | 996.52 | 2023-09-07 | 62 | 6 | 11 | Actual |
Generated 2025-06-07 00:38:37.243 UTC