[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 695 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2765 | 546.00 | 2022-07-15 | 62 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-13 | 62 | 6 | 13 | Actual |
| 7354 | 1765.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-14 | 62 | 6 | 7 | Budget |
| 6232 | 1000.00 | 2022-10-14 | 62 | 4 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-12 | 62 | 6 | 13 | Actual |
| 38050 | 3374.23 | 2025-03-14 | 62 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-10-14 | 62 | 1 | 12 | Actual |
| 25933 | 4523.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-14 | 62 | 6 | 4 | Actual |
| 33095 | 7289.10 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 476 | 1200.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
| 2396 | 380.00 | 2022-07-15 | 62 | 7 | 3 | Budget |
| 36078 | 5467.00 | 2025-02-12 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 9367 | 2200.00 | 2023-01-12 | 62 | 6 | 5 | Budget |
| 18646 | 927.00 | 2023-10-14 | 62 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 18495 | 384.81 | 2023-09-14 | 62 | 6 | 12 | Actual |
| 37016 | 3643.43 | 2025-02-12 | 62 | 6 | 13 | Actual |
| 29922 | 1199.72 | 2024-08-13 | 62 | 4 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-14 | 62 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-03-14 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2022-09-14 | 62 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-14 | 62 | 6 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Actual |
| 36312 | 2038.00 | 2025-02-12 | 62 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 24744 | 4146.00 | 2024-04-13 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-14 | 62 | 6 | 3 | Budget |
| 1987 | 2200.00 | 2022-06-14 | 62 | 6 | 7 | Budget |
| 33536 | 2713.58 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 27616 | 1939.09 | 2024-06-13 | 62 | 4 | 11 | Actual |
| 27321 | 5151.00 | 2024-06-13 | 62 | 1 | 7 | Actual |
| 4552 | 850.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 3046 | 2912.00 | 2022-07-15 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 20553 | 357.15 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 31820 | 1497.00 | 2024-10-13 | 62 | 6 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-14 | 62 | 2 | 13 | Actual |
| 9964 | 2185.97 | 2023-01-12 | 62 | 2 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 19994 | 793.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-14 | 62 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-06-14 | 62 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-06-13 | 62 | 5 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-14 | 62 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-12 | 62 | 1 | 4 | Budget |
| 24984 | 1488.00 | 2024-04-13 | 62 | 3 | 6 | Actual |
Generated 2025-06-13 11:37:41.762 UTC