[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 726 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13859 | 1546.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 38558 | 785.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 25394 | 776.31 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 5863 | 1629.00 | 2022-10-05 | 62 | 6 | 4 | Actual |
| 32861 | 1814.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 524 | 480.00 | 2022-05-05 | 62 | 2 | 6 | Budget |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 6333 | 741.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2022-05-05 | 62 | 6 | 6 | Budget |
| 2498 | 1600.00 | 2022-07-06 | 62 | 6 | 4 | Budget |
| 27763 | 253.96 | 2024-06-04 | 62 | 2 | 12 | Actual |
| 38941 | 3561.46 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 22922 | 346.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 39170 | 803.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 9449 | 2169.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-05 | 62 | 1 | 5 | Budget |
| 19323 | 614.60 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-06 | 62 | 6 | 3 | Actual |
| 16851 | 797.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 22531 | 400.77 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 10428 | 3000.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 13647 | 3661.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 10951 | 2000.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 29216 | 1083.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2022-08-05 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 4880 | 1400.00 | 2022-09-05 | 62 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 10566 | 1924.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-05-05 | 62 | 1 | 11 | Actual |
| 6232 | 1000.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 14275 | 1211.42 | 2023-05-05 | 62 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 39023 | 2184.84 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 6606 | 1528.38 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 17142 | 2369.31 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
Generated 2025-06-04 18:55:03.269 UTC