[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 744 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33297 | 784.82 | 2024-10-27 | 62 | 4 | 11 | Actual |
| 26194 | 9572.00 | 2024-04-26 | 62 | 1 | 7 | Actual |
| 16731 | 4328.00 | 2023-07-28 | 62 | 1 | 5 | Actual |
| 5012 | 567.00 | 2022-08-28 | 62 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2022-07-28 | 62 | 1 | 3 | Actual |
| 38821 | 6183.01 | 2025-03-28 | 62 | 1 | 8 | Actual |
| 8476 | 1400.00 | 2022-11-28 | 62 | 4 | 6 | Budget |
| 31317 | 3046.92 | 2024-08-27 | 62 | 6 | 13 | Actual |
| 3703 | 2200.00 | 2022-07-28 | 62 | 1 | 5 | Budget |
| 21024 | 872.00 | 2023-11-28 | 62 | 5 | 6 | Actual |
| 17262 | 627.37 | 2023-07-28 | 62 | 2 | 11 | Actual |
| 5619 | 1500.00 | 2022-09-27 | 62 | 1 | 3 | Budget |
| 14839 | 938.00 | 2023-05-28 | 62 | 2 | 6 | Actual |
| 27442 | 3432.96 | 2024-05-27 | 62 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-11-28 | 62 | 2 | 8 | Actual |
| 61 | 979.00 | 2022-04-27 | 62 | 6 | 3 | Actual |
| 32119 | 839.07 | 2024-09-26 | 62 | 2 | 11 | Actual |
| 37519 | 1803.00 | 2025-02-25 | 62 | 6 | 6 | Actual |
| 35750 | 3816.79 | 2024-12-26 | 62 | 6 | 12 | Actual |
| 30042 | 426.30 | 2024-07-27 | 62 | 2 | 12 | Actual |
| 38110 | 2213.57 | 2025-02-25 | 62 | 1 | 13 | Actual |
| 20236 | 5522.40 | 2023-10-28 | 62 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2024-08-27 | 62 | 4 | 11 | Actual |
| 38996 | 1283.76 | 2025-03-28 | 62 | 3 | 11 | Actual |
| 7127 | 2856.00 | 2022-10-28 | 62 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2023-11-28 | 62 | 6 | 11 | Actual |
| 31737 | 1468.00 | 2024-09-26 | 62 | 3 | 6 | Actual |
| 34159 | 4906.00 | 2024-11-27 | 62 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-02-25 | 62 | 1 | 6 | Budget |
| 9125 | 371.00 | 2022-12-26 | 62 | 7 | 3 | Actual |
| 4551 | 781.00 | 2022-08-28 | 62 | 6 | 3 | Actual |
| 13859 | 1546.00 | 2023-04-27 | 62 | 3 | 6 | Actual |
| 19994 | 793.00 | 2023-10-28 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2023-08-28 | 62 | 6 | 6 | Actual |
| 6746 | 1900.00 | 2022-10-28 | 62 | 1 | 3 | Budget |
| 11082 | 1631.41 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 19794 | 5214.00 | 2023-10-28 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2023-12-26 | 62 | 1 | 6 | Actual |
| 4496 | 1500.00 | 2022-08-28 | 62 | 1 | 3 | Budget |
| 9547 | 1500.00 | 2022-12-26 | 62 | 3 | 6 | Budget |
| 29277 | 4444.00 | 2024-07-27 | 62 | 6 | 4 | Actual |
| 24335 | 501.83 | 2024-02-25 | 62 | 2 | 11 | Actual |
| 23981 | 979.00 | 2024-02-25 | 62 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2022-06-28 | 62 | 3 | 6 | Budget |
| 37108 | 4938.00 | 2025-02-25 | 62 | 6 | 3 | Actual |
| 4357 | 2546.58 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 25159 | 4550.00 | 2024-03-27 | 62 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-04-27 | 62 | 1 | 6 | Actual |
| 20177 | 7810.32 | 2023-10-28 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-03-28 | 62 | 2 | 8 | Budget |
| 11689 | 2405.00 | 2023-02-25 | 62 | 1 | 6 | Actual |
| 11787 | 3037.00 | 2023-02-25 | 62 | 3 | 6 | Actual |
| 193 | 3449.00 | 2022-04-27 | 62 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2024-07-27 | 62 | 4 | 6 | Actual |
| 30342 | 1444.00 | 2024-08-27 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2022-08-28 | 62 | 7 | 3 | Budget |
| 15899 | 1577.00 | 2023-06-28 | 62 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2024-06-27 | 62 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-05-28 | 62 | 4 | 6 | Budget |
| 8003 | 380.00 | 2022-11-28 | 62 | 7 | 3 | Budget |
| 21379 | 815.67 | 2023-11-28 | 62 | 3 | 11 | Actual |
| 15009 | 7952.00 | 2023-05-28 | 62 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-03-28 | 62 | 6 | 13 | Actual |
| 12077 | 2000.00 | 2023-02-25 | 62 | 6 | 7 | Budget |
Generated 2025-05-28 01:57:55.718 UTC