[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 713 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34011 | 1352.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-08 | 62 | 3 | 6 | Budget |
| 7257 | 1134.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-05-08 | 62 | 2 | 6 | Budget |
| 33838 | 3241.00 | 2024-12-08 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-08 | 62 | 1 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-08 | 62 | 4 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-08 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-08 | 62 | 2 | 13 | Actual |
| 3104 | 1979.00 | 2022-07-09 | 62 | 6 | 7 | Actual |
| 29537 | 786.00 | 2024-08-07 | 62 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 36669 | 1426.32 | 2025-02-06 | 62 | 2 | 11 | Actual |
| 11138 | 1431.41 | 2023-02-06 | 62 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-04-08 | 62 | 4 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
| 4823 | 2200.00 | 2022-09-08 | 62 | 1 | 5 | Budget |
| 15222 | 1223.12 | 2023-06-08 | 62 | 1 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-09 | 62 | 1 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-08 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2022-06-08 | 62 | 6 | 5 | Budget |
| 9450 | 1900.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 21433 | 208.21 | 2023-12-09 | 62 | 5 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
| 35136 | 2889.00 | 2025-01-06 | 62 | 3 | 6 | Actual |
| 6135 | 650.00 | 2022-10-08 | 62 | 2 | 6 | Budget |
| 1791 | 750.00 | 2022-06-08 | 62 | 5 | 6 | Budget |
| 28741 | 2134.84 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
| 25421 | 665.67 | 2024-04-07 | 62 | 4 | 11 | Actual |
| 27562 | 922.05 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 17462 | 110.34 | 2023-08-08 | 62 | 2 | 12 | Actual |
| 17435 | 69.91 | 2023-08-08 | 62 | 1 | 12 | Actual |
| 26410 | 1543.34 | 2024-05-07 | 62 | 1 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
| 33215 | 4151.90 | 2024-11-07 | 62 | 1 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-07 | 62 | 6 | 5 | Actual |
| 35311 | 3902.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-08 | 62 | 1 | 12 | Actual |
| 619 | 1168.00 | 2022-05-08 | 62 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
| 10613 | 850.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
| 37899 | 343.32 | 2025-03-08 | 62 | 5 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 20497 | 102.89 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 15250 | 215.66 | 2023-06-08 | 62 | 2 | 11 | Actual |
| 34808 | 4559.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-09 | 62 | 1 | 5 | Actual |
| 19734 | 2731.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
| 18345 | 999.71 | 2023-09-08 | 62 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 13647 | 3661.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-03-08 | 62 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
| 38345 | 4170.00 | 2025-04-08 | 62 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
Generated 2025-06-07 05:09:51.104 UTC