[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 693 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-02-10 | 62 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-02-10 | 62 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-05-12 | 62 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2023-09-12 | 62 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2023-12-13 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-03-12 | 62 | 6 | 4 | Budget |
| 28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
| 14302 | 961.42 | 2023-05-12 | 62 | 4 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-12 | 62 | 6 | 11 | Actual |
| 5154 | 550.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 6932 | 3400.00 | 2022-11-12 | 62 | 1 | 4 | Budget |
| 1847 | 1335.00 | 2022-06-12 | 62 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-10 | 62 | 6 | 4 | Budget |
| 36018 | 1099.00 | 2025-02-10 | 62 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-12 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-13 | 62 | 1 | 4 | Actual |
| 14003 | 6442.00 | 2023-05-12 | 62 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2022-12-13 | 62 | 6 | 5 | Budget |
| 10894 | 2500.00 | 2023-02-10 | 62 | 1 | 7 | Budget |
| 34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
| 9450 | 1900.00 | 2023-01-10 | 62 | 1 | 6 | Budget |
| 38110 | 2213.57 | 2025-03-12 | 62 | 1 | 13 | Actual |
| 14752 | 2231.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-05-12 | 62 | 1 | 3 | Budget |
| 24956 | 284.00 | 2024-04-11 | 62 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-12 | 62 | 6 | 6 | Actual |
| 19495 | 109.27 | 2023-10-12 | 62 | 2 | 12 | Actual |
| 1600 | 1200.00 | 2022-06-12 | 62 | 1 | 6 | Budget |
| 4088 | 950.00 | 2022-08-12 | 62 | 6 | 6 | Budget |
| 17234 | 881.63 | 2023-08-12 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-05-11 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 8051 | 4449.00 | 2022-12-13 | 62 | 1 | 4 | Actual |
| 39050 | 383.74 | 2025-04-12 | 62 | 5 | 11 | Actual |
| 61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-11 | 62 | 1 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-10 | 62 | 1 | 7 | Actual |
| 2635 | 1800.00 | 2022-07-13 | 62 | 6 | 5 | Budget |
| 36581 | 4820.87 | 2025-02-10 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-11 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-03-11 | 62 | 5 | 11 | Actual |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 36959 | 1624.09 | 2025-02-10 | 62 | 1 | 13 | Actual |
| 1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
| 29370 | 2540.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-12 | 62 | 1 | 8 | Actual |
| 16430 | 139.06 | 2023-07-13 | 62 | 2 | 12 | Actual |
| 38761 | 2803.00 | 2025-04-12 | 62 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2022-10-12 | 62 | 2 | 8 | Budget |
| 17375 | 1248.65 | 2023-08-12 | 62 | 6 | 11 | Actual |
| 10709 | 1300.00 | 2023-02-10 | 62 | 4 | 6 | Budget |
| 35188 | 720.00 | 2025-01-10 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-05-12 | 62 | 1 | 7 | Budget |
| 15930 | 1261.00 | 2023-07-13 | 62 | 6 | 6 | Actual |
Generated 2025-06-11 05:56:53.517 UTC