[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 723 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31287 | 1624.09 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 18799 | 4372.00 | 2023-09-29 | 62 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 37321 | 4020.00 | 2025-02-27 | 62 | 6 | 5 | Actual |
| 6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 34686 | 1557.42 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
| 10290 | 2518.00 | 2023-01-28 | 62 | 1 | 4 | Actual |
| 38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
| 8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
| 37195 | 4332.00 | 2025-02-27 | 62 | 1 | 4 | Actual |
| 21379 | 815.67 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 36078 | 5467.00 | 2025-01-28 | 62 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-03-30 | 62 | 2 | 8 | Budget |
| 9915 | 3601.15 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-01-28 | 62 | 6 | 4 | Actual |
| 26227 | 7223.00 | 2024-04-28 | 62 | 6 | 7 | Actual |
| 2908 | 728.00 | 2022-06-30 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-01-28 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-04-28 | 62 | 3 | 11 | Actual |
| 11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
| 7783 | 1323.83 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 2718 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
| 2258 | 1800.00 | 2022-06-30 | 62 | 1 | 3 | Budget |
| 1376 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 31021 | 1645.47 | 2024-08-29 | 62 | 3 | 11 | Actual |
| 34159 | 4906.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 19702 | 4882.00 | 2023-10-30 | 62 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 9547 | 1500.00 | 2022-12-28 | 62 | 3 | 6 | Budget |
| 26133 | 1403.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2024-08-29 | 62 | 6 | 7 | Actual |
| 30694 | 1455.00 | 2024-08-29 | 62 | 6 | 6 | Actual |
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
| 17375 | 1248.65 | 2023-07-30 | 62 | 6 | 11 | Actual |
| 29216 | 1083.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
| 1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 27151 | 507.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-05-29 | 62 | 1 | 6 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 32653 | 3845.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 1930 | 2746.00 | 2022-05-30 | 62 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2023-02-27 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
Generated 2025-05-29 08:20:49.319 UTC