[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 659 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29780 | 4731.47 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
| 30663 | 699.00 | 2024-08-28 | 62 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2024-06-28 | 62 | 6 | 11 | Actual |
| 26438 | 499.70 | 2024-04-27 | 62 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2024-07-28 | 62 | 1 | 12 | Actual |
| 26492 | 1009.29 | 2024-04-27 | 62 | 4 | 11 | Actual |
| 16110 | 4323.89 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 38941 | 3561.46 | 2025-03-29 | 62 | 1 | 11 | Actual |
| 7922 | 1120.00 | 2022-11-29 | 62 | 6 | 3 | Actual |
| 29748 | 2823.86 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-04-28 | 62 | 6 | 3 | Budget |
| 30611 | 1322.00 | 2024-08-28 | 62 | 3 | 6 | Actual |
| 20351 | 617.79 | 2023-10-29 | 62 | 3 | 11 | Actual |
| 34659 | 2132.87 | 2024-11-28 | 62 | 1 | 13 | Actual |
| 5678 | 850.00 | 2022-09-28 | 62 | 6 | 3 | Budget |
| 12265 | 1854.15 | 2023-02-26 | 62 | 6 | 8 | Actual |
| 5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
| 19942 | 1870.00 | 2023-10-29 | 62 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-02-26 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2023-03-29 | 62 | 5 | 6 | Actual |
| 2497 | 1454.00 | 2022-06-29 | 62 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
| 16879 | 3309.00 | 2023-07-29 | 62 | 3 | 6 | Actual |
| 38345 | 4170.00 | 2025-03-29 | 62 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2022-09-28 | 62 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2024-05-28 | 62 | 6 | 3 | Actual |
| 36078 | 5467.00 | 2025-01-27 | 62 | 6 | 4 | Actual |
| 9593 | 1134.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2024-08-28 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2024-08-28 | 62 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-08-29 | 62 | 6 | 5 | Actual |
| 16610 | 1615.00 | 2023-07-29 | 62 | 7 | 3 | Actual |
| 34447 | 543.32 | 2024-11-28 | 62 | 5 | 11 | Actual |
| 8428 | 1654.00 | 2022-11-29 | 62 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-27 | 62 | 6 | 12 | Actual |
| 37578 | 4531.00 | 2025-02-26 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2022-07-29 | 62 | 6 | 6 | Budget |
| 16518 | 6958.00 | 2023-07-29 | 62 | 1 | 3 | Actual |
| 26076 | 1516.00 | 2024-04-27 | 62 | 4 | 6 | Actual |
| 11360 | 415.00 | 2023-02-26 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
| 38821 | 6183.01 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 25010 | 804.00 | 2024-03-28 | 62 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2024-08-28 | 62 | 6 | 11 | Actual |
| 30134 | 1557.42 | 2024-07-28 | 62 | 1 | 13 | Actual |
| 27735 | 2627.40 | 2024-05-28 | 62 | 1 | 12 | Actual |
| 17962 | 835.00 | 2023-08-29 | 62 | 5 | 6 | Actual |
| 12018 | 1793.00 | 2023-02-26 | 62 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2022-07-29 | 62 | 3 | 6 | Budget |
| 10482 | 3469.00 | 2023-01-27 | 62 | 6 | 5 | Actual |
| 21525 | 214.59 | 2023-11-29 | 62 | 1 | 12 | Actual |
| 25539 | 214.59 | 2024-03-28 | 62 | 1 | 12 | Actual |
| 5807 | 3200.00 | 2022-09-28 | 62 | 1 | 4 | Budget |
| 8988 | 1432.00 | 2022-12-27 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-01-27 | 62 | 6 | 5 | Actual |
| 20732 | 3986.00 | 2023-11-29 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-06-29 | 62 | 6 | 4 | Actual |
| 37610 | 3058.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
| 16202 | 1535.89 | 2023-06-29 | 62 | 1 | 11 | Actual |
Generated 2025-05-28 03:52:02.167 UTC