[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 696 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2174 | 2160.21 | 2022-06-04 | 62 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-06-04 | 62 | 7 | 3 | Budget |
| 28383 | 872.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 10565 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 5432 | 2300.00 | 2022-09-04 | 62 | 1 | 8 | Budget |
| 1600 | 1200.00 | 2022-06-04 | 62 | 1 | 6 | Budget |
| 12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 14752 | 2231.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 11408 | 4766.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 5293 | 2100.00 | 2022-09-04 | 62 | 1 | 7 | Budget |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 11360 | 415.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 2444 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
| 6231 | 974.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 475 | 1040.00 | 2022-05-04 | 62 | 1 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-04 | 62 | 6 | 4 | Actual |
| 9366 | 1920.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 8380 | 750.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 31080 | 1747.60 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 25539 | 214.59 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 19148 | 8345.18 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 8003 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 14248 | 303.96 | 2023-05-04 | 62 | 2 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 29034 | 4471.51 | 2024-07-04 | 62 | 2 | 13 | Actual |
| 21232 | 3831.46 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
| 13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 15519 | 4338.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-07-05 | 62 | 7 | 3 | Budget |
| 5620 | 2310.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 4823 | 2200.00 | 2022-09-04 | 62 | 1 | 5 | Budget |
| 4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 19495 | 109.27 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 10709 | 1300.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
Generated 2025-06-03 20:49:20.237 UTC