[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 714 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-04-01 | 62 | 5 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 9547 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 2909 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 25394 | 776.31 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 38612 | 932.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 19495 | 109.27 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 2069 | 2851.13 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 11360 | 415.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 6662 | 2073.85 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 17343 | 159.27 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 21945 | 640.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 19524 | 280.55 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 31168 | 903.97 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 24508 | 235.87 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 38225 | 3543.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 34567 | 1055.03 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 17174 | 3449.63 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 9594 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 6231 | 974.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
Generated 2025-06-01 09:40:35.541 UTC