[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 671 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31737 | 1468.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 16931 | 979.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-05-02 | 62 | 1 | 3 | Actual |
| 22267 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 21766 | 2929.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 28887 | 2109.31 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 32913 | 925.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 4881 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 8380 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 39262 | 1829.36 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 29485 | 1852.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 18966 | 484.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 6883 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 4170 | 2406.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 27735 | 2627.40 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 11359 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 29216 | 1083.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 27534 | 3109.33 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 36723 | 1661.43 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 21352 | 952.90 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-05-02 | 62 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 28915 | 351.83 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-01-31 | 62 | 6 | 12 | Actual |
Generated 2025-06-01 06:39:59.574 UTC