[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 717 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10021 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
| 20524 | 110.34 | 2023-11-03 | 62 | 2 | 12 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 23033 | 1510.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 18914 | 1786.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 21144 | 5154.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 25247 | 3319.32 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 17491 | 342.25 | 2023-08-03 | 62 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 6333 | 741.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 1647 | 371.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 9964 | 2185.97 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 10757 | 650.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 31496 | 7246.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 17762 | 2638.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 12160 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 12406 | 1768.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 8429 | 1500.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 27151 | 507.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 15396 | 173.10 | 2023-06-03 | 62 | 1 | 12 | Actual |
| 39320 | 2583.76 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 20236 | 5522.40 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 29337 | 3943.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 10242 | 480.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 25805 | 5456.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-05-03 | 62 | 6 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 27179 | 2726.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 30583 | 501.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-03 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2022-09-03 | 62 | 1 | 6 | Budget |
| 18318 | 729.50 | 2023-09-03 | 62 | 3 | 11 | Actual |
| 38558 | 785.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
Generated 2025-06-02 16:11:28.872 UTC