[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22895 | 1770.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 15792 | 1639.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 33717 | 1673.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 36780 | 2326.33 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 29034 | 4471.51 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 39082 | 1766.75 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 21945 | 640.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 26492 | 1009.29 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 21973 | 2806.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 9230 | 2764.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
| 16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 13885 | 1371.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 32200 | 601.83 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 34366 | 517.79 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 12077 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 35600 | 336.94 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 6136 | 673.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 3514 | 550.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 523 | 780.00 | 2022-05-02 | 62 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-02 | 62 | 1 | 11 | Actual |
| 11360 | 415.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 13337 | 1922.33 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 23627 | 4970.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
Generated 2025-06-01 11:52:02.753 UTC