[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 705 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16518 | 6958.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 4881 | 1900.00 | 2022-09-07 | 62 | 6 | 5 | Budget |
| 4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
| 22500 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 37698 | 4892.08 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 18404 | 996.52 | 2023-09-07 | 62 | 6 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-07 | 62 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2022-08-07 | 62 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
| 7783 | 1323.83 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-07 | 62 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-08 | 62 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 36046 | 8340.00 | 2025-02-05 | 62 | 1 | 4 | Actual |
| 12866 | 657.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 19377 | 498.64 | 2023-10-07 | 62 | 5 | 11 | Actual |
| 996 | 1000.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
| 15042 | 3976.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2023-09-07 | 62 | 1 | 4 | Actual |
| 30663 | 699.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-03-07 | 62 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2022-07-08 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 14333 | 692.26 | 2023-05-07 | 62 | 6 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-05-07 | 62 | 6 | 8 | Budget |
| 2498 | 1600.00 | 2022-07-08 | 62 | 6 | 4 | Budget |
| 10709 | 1300.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 33985 | 1483.00 | 2024-12-07 | 62 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 35188 | 720.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2022-08-07 | 62 | 1 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-07 | 62 | 1 | 6 | Actual |
| 29868 | 570.98 | 2024-08-06 | 62 | 2 | 11 | Actual |
| 17795 | 3479.00 | 2023-09-07 | 62 | 6 | 5 | Actual |
| 20205 | 5120.87 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 35959 | 4349.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-05-07 | 62 | 6 | 5 | Actual |
| 23305 | 1550.79 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 35719 | 903.97 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 21324 | 1009.29 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 16403 | 146.51 | 2023-07-08 | 62 | 1 | 12 | Actual |
| 21706 | 1030.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-05 | 62 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-05-07 | 62 | 1 | 8 | Actual |
| 24508 | 235.87 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 11880 | 650.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 33838 | 3241.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
| 22236 | 3766.30 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
| 23505 | 138.00 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 24929 | 1461.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
| 11221 | 2651.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
| 5292 | 1664.00 | 2022-09-07 | 62 | 1 | 7 | Actual |
| 39289 | 3390.79 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 23927 | 384.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
Generated 2025-06-06 13:27:15.661 UTC