[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 720 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14393 | 196.51 | 2023-05-03 | 62 | 1 | 12 | Actual |
| 31682 | 2798.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 6932 | 3400.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 12734 | 2100.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 19524 | 280.55 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 31589 | 6499.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 35311 | 3902.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 28276 | 2535.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 5154 | 550.00 | 2022-09-03 | 62 | 5 | 6 | Budget |
| 33985 | 1483.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 22835 | 4100.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 32533 | 2789.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 5012 | 567.00 | 2022-09-03 | 62 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 32031 | 4366.31 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 11689 | 2405.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-04 | 62 | 1 | 4 | Budget |
| 19887 | 1336.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 26438 | 499.70 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 1791 | 750.00 | 2022-06-03 | 62 | 5 | 6 | Budget |
| 28331 | 2849.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-05-03 | 62 | 6 | 5 | Budget |
| 34278 | 3214.78 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 18886 | 874.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 19055 | 3928.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 5292 | 1664.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 30583 | 501.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 24335 | 501.83 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 23360 | 924.18 | 2024-02-01 | 62 | 3 | 11 | Actual |
| 524 | 480.00 | 2022-05-03 | 62 | 2 | 6 | Budget |
| 23535 | 227.36 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
Generated 2025-06-02 10:54:18.135 UTC