[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 698 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24096 | 4727.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 26076 | 1516.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 30134 | 1557.42 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 22409 | 1139.08 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 32383 | 1267.94 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 12487 | 480.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 33870 | 4473.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 28183 | 4109.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 3431 | 1008.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 23125 | 5056.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 4088 | 950.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 14839 | 938.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 10614 | 975.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 34393 | 1139.08 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 19583 | 8927.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 3887 | 857.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 1791 | 750.00 | 2022-06-03 | 62 | 5 | 6 | Budget |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 9640 | 382.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 3620 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 22267 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 18404 | 996.52 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 7354 | 1765.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 31168 | 903.97 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 18799 | 4372.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 33389 | 1005.03 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 26022 | 546.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
| 4087 | 1500.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 6802 | 784.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 7401 | 650.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 2861 | 1560.00 | 2022-07-04 | 62 | 4 | 6 | Actual |
Generated 2025-06-02 16:51:39.795 UTC