[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 629 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2024-09-10 | 62 | 2 | 12 | Actual |
| 1697 | 1700.00 | 2022-06-11 | 62 | 3 | 6 | Budget |
| 33297 | 784.82 | 2024-11-10 | 62 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-04-10 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-11 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-11 | 62 | 6 | 8 | Budget |
| 33658 | 3400.00 | 2024-12-11 | 62 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-11 | 62 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-09 | 62 | 6 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 28303 | 546.00 | 2024-07-11 | 62 | 2 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 7865 | 1782.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
| 1791 | 750.00 | 2022-06-11 | 62 | 5 | 6 | Budget |
| 8004 | 324.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-10 | 62 | 1 | 4 | Actual |
| 35691 | 1416.74 | 2025-01-09 | 62 | 1 | 12 | Actual |
| 32861 | 1814.00 | 2024-11-10 | 62 | 3 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-09 | 62 | 6 | 13 | Actual |
| 7866 | 1900.00 | 2022-12-12 | 62 | 1 | 3 | Budget |
| 948 | 2000.00 | 2022-05-11 | 62 | 1 | 8 | Budget |
| 24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2022-12-12 | 62 | 5 | 6 | Budget |
| 10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 4551 | 781.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-10 | 62 | 1 | 5 | Actual |
| 29216 | 1083.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 4357 | 2546.58 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2024-11-10 | 62 | 1 | 13 | Actual |
| 35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-09 | 62 | 6 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-11 | 62 | 1 | 12 | Actual |
| 4496 | 1500.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
| 28331 | 2849.00 | 2024-07-11 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-09 | 62 | 1 | 13 | Actual |
| 31080 | 1747.60 | 2024-09-10 | 62 | 6 | 11 | Actual |
| 21379 | 815.67 | 2023-12-12 | 62 | 3 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-10 | 62 | 1 | 8 | Actual |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 7258 | 750.00 | 2022-11-11 | 62 | 2 | 6 | Budget |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-11 | 62 | 1 | 8 | Actual |
| 28795 | 334.81 | 2024-07-11 | 62 | 5 | 11 | Actual |
| 20351 | 617.79 | 2023-11-11 | 62 | 3 | 11 | Actual |
| 15277 | 582.68 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 10346 | 2081.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
| 38586 | 1831.00 | 2025-04-11 | 62 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-10 | 62 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-01-09 | 62 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2024-07-11 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-05-11 | 62 | 2 | 6 | Actual |
Generated 2025-06-10 05:45:11.123 UTC