[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 193 | 3449.00 | 2022-05-05 | 62 | 1 | 4 | Actual |
| 29157 | 3965.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-06 | 62 | 1 | 4 | Actual |
| 31763 | 1110.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 32913 | 925.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-05 | 62 | 1 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 32383 | 1267.94 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 13008 | 985.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 8522 | 650.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 33985 | 1483.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 9640 | 382.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 11408 | 4766.00 | 2023-03-05 | 62 | 1 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 5619 | 1500.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 1051 | 1000.00 | 2022-05-05 | 62 | 6 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 14950 | 1342.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 24624 | 7952.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 28626 | 5007.24 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-06 | 62 | 6 | 7 | Budget |
| 27179 | 2726.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 25596 | 241.19 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 21945 | 640.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 6334 | 950.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 30074 | 2257.18 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 29337 | 3943.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 15277 | 582.68 | 2023-06-05 | 62 | 3 | 11 | Actual |
| 20324 | 356.08 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 20944 | 541.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 14393 | 196.51 | 2023-05-05 | 62 | 1 | 12 | Actual |
| 23594 | 7854.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 18345 | 999.71 | 2023-09-05 | 62 | 4 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2023-05-05 | 62 | 2 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-05 | 62 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-05-05 | 62 | 6 | 5 | Budget |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 2718 | 1200.00 | 2022-07-06 | 62 | 1 | 6 | Budget |
| 13066 | 1300.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
Generated 2025-06-04 12:49:45.444 UTC