[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 722 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33449 | 2924.22 | 2024-11-07 | 62 | 6 | 12 | Actual |
| 2861 | 1560.00 | 2022-07-09 | 62 | 4 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 334 | 2035.00 | 2022-05-08 | 62 | 1 | 5 | Actual |
| 37488 | 1089.00 | 2025-03-08 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-08 | 62 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2022-12-09 | 62 | 1 | 5 | Actual |
| 21379 | 815.67 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 9125 | 371.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
| 3619 | 2038.00 | 2022-08-08 | 62 | 6 | 4 | Actual |
| 619 | 1168.00 | 2022-05-08 | 62 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-08 | 62 | 4 | 11 | Actual |
| 3887 | 857.00 | 2022-08-08 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-08 | 62 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-08 | 62 | 6 | 8 | Actual |
| 39170 | 803.97 | 2025-04-08 | 62 | 2 | 12 | Actual |
| 28768 | 1139.08 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 4551 | 781.00 | 2022-09-08 | 62 | 6 | 3 | Actual |
| 32887 | 1603.00 | 2024-11-07 | 62 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
| 22236 | 3766.30 | 2024-01-06 | 62 | 2 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-06 | 62 | 4 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-08 | 62 | 6 | 4 | Budget |
| 38821 | 6183.01 | 2025-04-08 | 62 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 8248 | 2200.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 24869 | 2899.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
| 15606 | 2748.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-08 | 62 | 1 | 8 | Actual |
| 476 | 1200.00 | 2022-05-08 | 62 | 1 | 6 | Budget |
| 28123 | 3262.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 34011 | 1352.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-03-07 | 62 | 2 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 24836 | 2559.00 | 2024-04-07 | 62 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
| 5209 | 819.00 | 2022-09-08 | 62 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-08 | 62 | 6 | 3 | Actual |
| 30753 | 5203.00 | 2024-09-07 | 62 | 1 | 7 | Actual |
| 806 | 3337.00 | 2022-05-08 | 62 | 1 | 7 | Actual |
| 10482 | 3469.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
| 32533 | 2789.00 | 2024-11-07 | 62 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 25126 | 4948.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 31080 | 1747.60 | 2024-09-07 | 62 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-07 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-08 | 62 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-06-08 | 62 | 5 | 6 | Budget |
| 34447 | 543.32 | 2024-12-08 | 62 | 5 | 11 | Actual |
| 7921 | 850.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2022-06-08 | 62 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-08 | 62 | 1 | 12 | Actual |
| 33658 | 3400.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-08 | 62 | 1 | 5 | Budget |
| 13526 | 4913.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2023-02-06 | 62 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 23002 | 1287.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
Generated 2025-06-07 08:57:37.196 UTC