[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 625 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-03 | 62 | 1 | 5 | Actual |
| 7210 | 1900.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 8004 | 324.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 5678 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 19088 | 4663.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 27205 | 1163.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 32173 | 881.63 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 10614 | 975.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 8191 | 2100.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 14098 | 5372.39 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 37436 | 2937.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 1319 | 4444.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 37578 | 4531.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 12961 | 1391.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 5209 | 819.00 | 2022-09-03 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-03 | 62 | 6 | 4 | Budget |
| 16343 | 1246.53 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 27151 | 507.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 31622 | 4595.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 23185 | 4819.35 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 21406 | 1258.23 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 7401 | 650.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 6746 | 1900.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 7400 | 601.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 39050 | 383.74 | 2025-04-03 | 62 | 5 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 23594 | 7854.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 7353 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 9776 | 3424.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 39262 | 1829.36 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 36868 | 461.41 | 2025-02-01 | 62 | 2 | 12 | Actual |
Generated 2025-06-03 02:24:12.654 UTC