[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 684 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33838 | 3241.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
| 21433 | 208.21 | 2023-12-08 | 62 | 5 | 11 | Actual |
| 4088 | 950.00 | 2022-08-07 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2022-11-07 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-06 | 62 | 2 | 13 | Actual |
| 19495 | 109.27 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 20917 | 1920.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
| 1136 | 1800.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
| 6 | 1800.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
| 36750 | 538.00 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-07 | 62 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2022-08-07 | 62 | 1 | 5 | Actual |
| 7866 | 1900.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 8004 | 324.00 | 2022-12-08 | 62 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 6004 | 2828.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-07 | 62 | 1 | 8 | Budget |
| 22355 | 1018.86 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 16202 | 1535.89 | 2023-07-08 | 62 | 1 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-06 | 62 | 4 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 2117 | 2051.12 | 2022-06-07 | 62 | 2 | 8 | Actual |
| 18646 | 927.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 17462 | 110.34 | 2023-08-07 | 62 | 2 | 12 | Actual |
| 9916 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 18914 | 1786.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 32806 | 2022.00 | 2024-11-06 | 62 | 1 | 6 | Actual |
| 8380 | 750.00 | 2022-12-08 | 62 | 2 | 6 | Budget |
| 4822 | 2284.00 | 2022-09-07 | 62 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2022-12-08 | 62 | 1 | 5 | Actual |
| 37790 | 2215.69 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-07 | 62 | 6 | 4 | Actual |
| 29370 | 2540.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 3562 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
| 29277 | 4444.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 20378 | 679.50 | 2023-11-07 | 62 | 4 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-06 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 30161 | 2543.40 | 2024-08-06 | 62 | 2 | 13 | Actual |
| 25479 | 1201.85 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 19524 | 280.55 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 39289 | 3390.79 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 21052 | 1136.00 | 2023-12-08 | 62 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-07 | 62 | 6 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-07 | 62 | 6 | 5 | Budget |
| 2174 | 2160.21 | 2022-06-07 | 62 | 6 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-05-06 | 62 | 6 | 13 | Actual |
| 36286 | 2397.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-07 | 62 | 1 | 4 | Budget |
| 27794 | 2048.67 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 3188 | 2000.00 | 2022-07-08 | 62 | 1 | 8 | Budget |
| 5807 | 3200.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
Generated 2025-06-06 23:46:46.838 UTC