[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 648 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 35021 | 3009.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 16257 | 490.13 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 12962 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 10483 | 2100.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 22710 | 4946.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 35371 | 7661.83 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 4880 | 1400.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 18318 | 729.50 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 4413 | 950.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 10951 | 2000.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 38018 | 542.26 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 36138 | 5963.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 29007 | 1829.36 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
| 9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 27474 | 2123.85 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
| 26102 | 746.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-05-02 | 62 | 6 | 4 | Budget |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 35219 | 1588.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 24929 | 1461.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 4964 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
Generated 2025-06-01 22:12:40.805 UTC