[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 66 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5677 | 823.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 25367 | 282.68 | 2024-03-29 | 62 | 2 | 11 | Actual |
| 27881 | 3825.88 | 2024-05-29 | 62 | 2 | 13 | Actual |
| 6988 | 2828.00 | 2022-10-30 | 62 | 6 | 4 | Actual |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 11833 | 1300.00 | 2023-02-27 | 62 | 4 | 6 | Budget |
| 23360 | 924.18 | 2024-01-28 | 62 | 3 | 11 | Actual |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 2815 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
| 21858 | 2209.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
| 7354 | 1765.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
| 3620 | 1600.00 | 2022-07-30 | 62 | 6 | 4 | Budget |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 34567 | 1055.03 | 2024-11-29 | 62 | 2 | 12 | Actual |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-04-29 | 62 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-04-28 | 62 | 2 | 11 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 9125 | 371.00 | 2022-12-28 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
| 6884 | 360.00 | 2022-10-30 | 62 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-04-29 | 62 | 1 | 3 | Budget |
| 22148 | 3902.00 | 2023-12-28 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 10428 | 3000.00 | 2023-01-28 | 62 | 1 | 5 | Budget |
| 33123 | 3123.87 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 2964 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
| 12265 | 1854.15 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2022-08-30 | 62 | 6 | 5 | Budget |
| 35959 | 4349.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
| 25247 | 3319.32 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 15819 | 303.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-04-29 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-04-28 | 62 | 6 | 4 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 5210 | 950.00 | 2022-08-30 | 62 | 6 | 6 | Budget |
| 572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
| 2497 | 1454.00 | 2022-06-30 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-11-30 | 62 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-03-30 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
| 28795 | 334.81 | 2024-06-29 | 62 | 5 | 11 | Actual |
| 17054 | 3573.00 | 2023-07-30 | 62 | 6 | 7 | Actual |
| 16459 | 173.10 | 2023-06-30 | 62 | 6 | 12 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 10951 | 2000.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 12865 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
| 28331 | 2849.00 | 2024-06-29 | 62 | 3 | 6 | Actual |
| 19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-01-28 | 62 | 4 | 6 | Actual |
Generated 2025-05-29 23:57:35.149 UTC