[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 745 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4495 | 1432.00 | 2022-09-13 | 62 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-03-12 | 62 | 4 | 11 | Actual |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 14812 | 1623.00 | 2023-06-13 | 62 | 1 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 14893 | 788.00 | 2023-06-13 | 62 | 4 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-13 | 62 | 6 | 5 | Actual |
| 35188 | 720.00 | 2025-01-11 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-14 | 62 | 6 | 11 | Actual |
| 6884 | 360.00 | 2022-11-13 | 62 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
| 8905 | 750.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-13 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-13 | 62 | 6 | 8 | Budget |
| 5108 | 1264.00 | 2022-09-13 | 62 | 4 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-13 | 62 | 1 | 6 | Actual |
| 10242 | 480.00 | 2023-02-11 | 62 | 7 | 3 | Budget |
| 9230 | 2764.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
| 13709 | 4211.00 | 2023-05-13 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-03-13 | 62 | 4 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-13 | 62 | 1 | 7 | Actual |
| 35837 | 3180.26 | 2025-01-11 | 62 | 2 | 13 | Actual |
| 7725 | 1100.00 | 2022-11-13 | 62 | 2 | 8 | Budget |
| 36868 | 461.41 | 2025-02-11 | 62 | 2 | 12 | Actual |
| 6333 | 741.00 | 2022-10-13 | 62 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-11 | 62 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-04-12 | 62 | 5 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-14 | 62 | 7 | 3 | Actual |
| 19296 | 163.53 | 2023-10-13 | 62 | 2 | 11 | Actual |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-13 | 62 | 1 | 8 | Actual |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 31622 | 4595.00 | 2024-10-12 | 62 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-01-11 | 62 | 6 | 7 | Actual |
| 28714 | 558.22 | 2024-07-13 | 62 | 2 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-12 | 62 | 2 | 13 | Actual |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 16459 | 173.10 | 2023-07-14 | 62 | 6 | 12 | Actual |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 3620 | 1600.00 | 2022-08-13 | 62 | 6 | 4 | Budget |
| 27616 | 1939.09 | 2024-06-12 | 62 | 4 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-14 | 62 | 1 | 4 | Budget |
| 2395 | 535.00 | 2022-07-14 | 62 | 7 | 3 | Actual |
| 17343 | 159.27 | 2023-08-13 | 62 | 5 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-13 | 62 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-13 | 62 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-04-12 | 62 | 4 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-13 | 62 | 4 | 6 | Actual |
| 14248 | 303.96 | 2023-05-13 | 62 | 2 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
| 524 | 480.00 | 2022-05-13 | 62 | 2 | 6 | Budget |
| 36428 | 7293.00 | 2025-02-11 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-13 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-06-13 | 62 | 1 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-13 | 62 | 1 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-13 | 62 | 1 | 3 | Budget |
| 1790 | 630.00 | 2022-06-13 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
| 20645 | 4462.00 | 2023-12-14 | 62 | 6 | 3 | Actual |
Generated 2025-06-12 03:13:26.110 UTC