[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 680 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2174 | 2160.21 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 61 | 979.00 | 2022-04-25 | 62 | 6 | 3 | Actual |
| 21144 | 5154.00 | 2023-11-26 | 62 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-10-25 | 62 | 1 | 12 | Actual |
| 4881 | 1900.00 | 2022-08-26 | 62 | 6 | 5 | Budget |
| 5759 | 646.00 | 2022-09-25 | 62 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 25805 | 5456.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-02-23 | 62 | 5 | 11 | Actual |
| 17316 | 807.16 | 2023-07-26 | 62 | 4 | 11 | Actual |
| 13290 | 3669.33 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2023-11-26 | 62 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-03-26 | 62 | 6 | 4 | Actual |
| 15162 | 3905.70 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2024-07-25 | 62 | 6 | 11 | Actual |
| 36428 | 7293.00 | 2025-01-24 | 62 | 1 | 7 | Actual |
| 9694 | 901.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 1696 | 1217.00 | 2022-05-26 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-10-25 | 62 | 1 | 3 | Actual |
| 12734 | 2100.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 26133 | 1403.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 33985 | 1483.00 | 2024-11-25 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 25716 | 4439.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-05-26 | 62 | 1 | 6 | Budget |
| 38018 | 542.26 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 14659 | 2462.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 15250 | 215.66 | 2023-05-26 | 62 | 2 | 11 | Actual |
| 6558 | 4664.80 | 2022-09-25 | 62 | 1 | 8 | Actual |
| 475 | 1040.00 | 2022-04-25 | 62 | 1 | 6 | Actual |
| 12264 | 1000.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 22355 | 1018.86 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 27033 | 4424.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 35311 | 3902.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
| 1791 | 750.00 | 2022-05-26 | 62 | 5 | 6 | Budget |
| 5 | 1546.00 | 2022-04-25 | 62 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-04-25 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-04-25 | 62 | 6 | 8 | Budget |
| 16962 | 1503.00 | 2023-07-26 | 62 | 6 | 6 | Actual |
| 34539 | 2485.91 | 2024-11-25 | 62 | 1 | 12 | Actual |
| 2581 | 1900.00 | 2022-06-26 | 62 | 1 | 5 | Budget |
| 334 | 2035.00 | 2022-04-25 | 62 | 1 | 5 | Actual |
| 8379 | 807.00 | 2022-11-26 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2022-11-26 | 62 | 6 | 5 | Budget |
| 23033 | 1510.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2022-10-26 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-10-25 | 62 | 1 | 5 | Actual |
| 24188 | 8133.05 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 1459 | 1900.00 | 2022-05-26 | 62 | 1 | 5 | Budget |
| 25933 | 4523.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2022-05-26 | 62 | 6 | 7 | Budget |
| 11359 | 480.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 8249 | 2195.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 20524 | 110.34 | 2023-10-26 | 62 | 2 | 12 | Actual |
| 17855 | 2296.00 | 2023-08-26 | 62 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 12677 | 3000.00 | 2023-03-26 | 62 | 1 | 5 | Budget |
| 28303 | 546.00 | 2024-06-25 | 62 | 2 | 6 | Actual |
| 1272 | 380.00 | 2022-05-26 | 62 | 7 | 3 | Budget |
Generated 2025-05-25 03:49:47.616 UTC