[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 641 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 3188 | 2000.00 | 2022-07-05 | 62 | 1 | 8 | Budget |
| 1848 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
| 28303 | 546.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 32944 | 1571.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 3431 | 1008.00 | 2022-08-04 | 62 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 34775 | 5342.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 9174 | 2156.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-05-04 | 62 | 1 | 12 | Actual |
| 62 | 1100.00 | 2022-05-04 | 62 | 6 | 3 | Budget |
| 25339 | 1199.72 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 22056 | 2273.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-04 | 62 | 3 | 6 | Budget |
| 2635 | 1800.00 | 2022-07-05 | 62 | 6 | 5 | Budget |
| 13290 | 3669.33 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 9313 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 3235 | 1542.02 | 2022-07-05 | 62 | 2 | 8 | Actual |
| 22950 | 3061.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 572 | 2042.00 | 2022-05-04 | 62 | 3 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 22025 | 668.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 16142 | 3943.58 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 28383 | 872.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 14302 | 961.42 | 2023-05-04 | 62 | 4 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-06-04 | 62 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 17114 | 4229.95 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 23807 | 3114.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 13394 | 1000.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 2963 | 2040.00 | 2022-07-05 | 62 | 6 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 9367 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 18203 | 3905.70 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 26854 | 4248.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-04 | 62 | 2 | 12 | Actual |
Generated 2025-06-03 09:27:13.918 UTC