[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 730 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10428 | 3000.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 19323 | 614.60 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 15102 | 4704.20 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 18996 | 1252.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 33717 | 1673.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 6605 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 26076 | 1516.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-04 | 62 | 2 | 13 | Actual |
| 1986 | 2545.00 | 2022-06-05 | 62 | 6 | 7 | Actual |
| 5807 | 3200.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 3839 | 1797.00 | 2022-08-05 | 62 | 1 | 6 | Actual |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 13709 | 4211.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 6 | 1800.00 | 2022-05-05 | 62 | 1 | 3 | Budget |
| 4227 | 1900.00 | 2022-08-05 | 62 | 6 | 7 | Budget |
| 32146 | 911.41 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 38612 | 932.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 31682 | 2798.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 145 | 331.00 | 2022-05-05 | 62 | 7 | 3 | Actual |
| 9229 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 14036 | 6074.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 30753 | 5203.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 7865 | 1782.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 17234 | 881.63 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 5155 | 832.00 | 2022-09-05 | 62 | 5 | 6 | Actual |
| 2396 | 380.00 | 2022-07-06 | 62 | 7 | 3 | Budget |
| 4030 | 510.00 | 2022-08-05 | 62 | 5 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 29216 | 1083.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-05 | 62 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-05 | 62 | 3 | 6 | Budget |
| 2313 | 1098.00 | 2022-07-06 | 62 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 947 | 3840.55 | 2022-05-05 | 62 | 1 | 8 | Actual |
| 26022 | 546.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-05 | 62 | 1 | 4 | Actual |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 26227 | 7223.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 9833 | 1260.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-04 | 62 | 1 | 11 | Actual |
Generated 2025-06-04 15:54:41.303 UTC