[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17962 | 835.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 4226 | 2038.00 | 2022-07-25 | 62 | 6 | 7 | Actual |
| 29370 | 2540.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 6087 | 1500.00 | 2022-09-24 | 62 | 1 | 6 | Budget |
| 22922 | 346.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 807 | 2800.00 | 2022-04-24 | 62 | 1 | 7 | Budget |
| 22682 | 1369.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 16459 | 173.10 | 2023-06-25 | 62 | 6 | 12 | Actual |
| 10428 | 3000.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 27354 | 3497.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 20998 | 1798.00 | 2023-11-25 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 32410 | 1904.80 | 2024-09-23 | 62 | 2 | 13 | Actual |
| 4881 | 1900.00 | 2022-08-25 | 62 | 6 | 5 | Budget |
| 34366 | 517.79 | 2024-11-24 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 5061 | 1300.00 | 2022-08-25 | 62 | 3 | 6 | Budget |
| 8108 | 2329.00 | 2022-11-25 | 62 | 6 | 4 | Actual |
| 11359 | 480.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 28686 | 2541.23 | 2024-06-24 | 62 | 1 | 11 | Actual |
| 29954 | 2280.59 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 476 | 1200.00 | 2022-04-24 | 62 | 1 | 6 | Budget |
| 26704 | 1188.99 | 2024-04-23 | 62 | 1 | 13 | Actual |
| 2395 | 535.00 | 2022-06-25 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 19468 | 114.59 | 2023-09-24 | 62 | 1 | 12 | Actual |
| 14098 | 5372.39 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2023-09-24 | 62 | 6 | 11 | Actual |
| 23333 | 707.16 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 1189 | 1504.00 | 2022-05-25 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 5431 | 3601.15 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 15304 | 1097.59 | 2023-05-25 | 62 | 4 | 11 | Actual |
| 17491 | 342.25 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 9498 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 18996 | 1252.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 19176 | 4908.75 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 12735 | 1823.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2023-11-25 | 62 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2024-06-24 | 62 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 30403 | 5246.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2022-11-25 | 62 | 1 | 4 | Budget |
| 37016 | 3643.43 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 10566 | 1924.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 26644 | 285.87 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 23360 | 924.18 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 31200 | 3398.69 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 7782 | 750.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 37436 | 2937.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 32620 | 5111.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 32119 | 839.07 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 15606 | 2748.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 3236 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 11081 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 17343 | 159.27 | 2023-07-25 | 62 | 5 | 11 | Actual |
| 21826 | 4414.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 3936 | 1009.00 | 2022-07-25 | 62 | 3 | 6 | Actual |
| 38821 | 6183.01 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 27881 | 3825.88 | 2024-05-24 | 62 | 2 | 13 | Actual |
Generated 2025-05-24 11:33:33.477 UTC