[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 682 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38345 | 4170.00 | 2025-03-29 | 62 | 1 | 4 | Actual |
| 3888 | 650.00 | 2022-07-29 | 62 | 2 | 6 | Budget |
| 146 | 380.00 | 2022-04-28 | 62 | 7 | 3 | Budget |
| 8801 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2023-03-29 | 62 | 6 | 6 | Budget |
| 26731 | 2934.64 | 2024-04-27 | 62 | 2 | 13 | Actual |
| 24096 | 4727.00 | 2024-02-26 | 62 | 1 | 7 | Actual |
| 12676 | 2650.00 | 2023-03-29 | 62 | 1 | 5 | Actual |
| 3188 | 2000.00 | 2022-06-29 | 62 | 1 | 8 | Budget |
| 1600 | 1200.00 | 2022-05-29 | 62 | 1 | 6 | Budget |
| 39142 | 1775.26 | 2025-03-29 | 62 | 1 | 12 | Actual |
| 25421 | 665.67 | 2024-03-28 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2025-03-29 | 62 | 5 | 11 | Actual |
| 11407 | 3200.00 | 2023-02-26 | 62 | 1 | 4 | Budget |
| 13290 | 3669.33 | 2023-03-29 | 62 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2023-12-27 | 62 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2024-08-28 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2023-09-28 | 62 | 6 | 12 | Actual |
| 19702 | 4882.00 | 2023-10-29 | 62 | 1 | 4 | Actual |
| 16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 4170 | 2406.00 | 2022-07-29 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2022-07-29 | 62 | 1 | 5 | Budget |
| 19615 | 5021.00 | 2023-10-29 | 62 | 6 | 3 | Actual |
| 11880 | 650.00 | 2023-02-26 | 62 | 5 | 6 | Budget |
| 38849 | 2823.86 | 2025-03-29 | 62 | 2 | 8 | Actual |
| 39170 | 803.97 | 2025-03-29 | 62 | 2 | 12 | Actual |
| 28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 193 | 3449.00 | 2022-04-28 | 62 | 1 | 4 | Actual |
| 4495 | 1432.00 | 2022-08-29 | 62 | 1 | 3 | Actual |
| 31168 | 903.97 | 2024-08-28 | 62 | 2 | 12 | Actual |
| 6557 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
| 12915 | 2300.00 | 2023-03-29 | 62 | 3 | 6 | Budget |
| 27589 | 1917.82 | 2024-05-28 | 62 | 3 | 11 | Actual |
| 15102 | 4704.20 | 2023-05-29 | 62 | 1 | 8 | Actual |
| 27562 | 922.05 | 2024-05-28 | 62 | 2 | 11 | Actual |
| 20378 | 679.50 | 2023-10-29 | 62 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-04-28 | 62 | 5 | 6 | Actual |
| 16430 | 139.06 | 2023-06-29 | 62 | 2 | 12 | Actual |
| 19794 | 5214.00 | 2023-10-29 | 62 | 1 | 5 | Actual |
| 2257 | 2178.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
| 3937 | 1300.00 | 2022-07-29 | 62 | 3 | 6 | Budget |
| 14540 | 5507.00 | 2023-05-29 | 62 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-02-26 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-03-29 | 62 | 6 | 6 | Actual |
| 4413 | 950.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
| 20405 | 588.00 | 2023-10-29 | 62 | 5 | 11 | Actual |
| 27262 | 1845.00 | 2024-05-28 | 62 | 6 | 6 | Actual |
| 32653 | 3845.00 | 2024-10-28 | 62 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2024-11-28 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-27 | 62 | 6 | 5 | Actual |
| 4551 | 781.00 | 2022-08-29 | 62 | 6 | 3 | Actual |
| 30637 | 1065.00 | 2024-08-28 | 62 | 4 | 6 | Actual |
| 20732 | 3986.00 | 2023-11-29 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-03-29 | 62 | 1 | 3 | Actual |
| 20944 | 541.00 | 2023-11-29 | 62 | 2 | 6 | Actual |
| 21204 | 8836.09 | 2023-11-29 | 62 | 1 | 8 | Actual |
| 14839 | 938.00 | 2023-05-29 | 62 | 2 | 6 | Actual |
| 6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
| 14508 | 5515.00 | 2023-05-29 | 62 | 1 | 3 | Actual |
| 23840 | 2411.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2024-07-28 | 62 | 6 | 3 | Actual |
Generated 2025-05-28 03:41:11.692 UTC