[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 749 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15930 | 1261.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 12487 | 480.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 26227 | 7223.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 34420 | 1744.41 | 2024-12-07 | 62 | 4 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-07 | 62 | 6 | 11 | Actual |
| 6136 | 673.00 | 2022-10-07 | 62 | 2 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 17642 | 1027.00 | 2023-09-07 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-07 | 62 | 1 | 8 | Budget |
| 7678 | 2300.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
| 26854 | 4248.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 33003 | 5841.00 | 2024-11-06 | 62 | 1 | 7 | Actual |
| 5760 | 550.00 | 2022-10-07 | 62 | 7 | 3 | Budget |
| 2174 | 2160.21 | 2022-06-07 | 62 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-07 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-05-07 | 62 | 6 | 5 | Budget |
| 13587 | 1649.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-05-07 | 62 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 11360 | 415.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 24869 | 2899.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 26551 | 1005.03 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-06 | 62 | 6 | 7 | Actual |
| 19323 | 614.60 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-05 | 62 | 1 | 4 | Actual |
| 948 | 2000.00 | 2022-05-07 | 62 | 1 | 8 | Budget |
| 22922 | 346.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 10895 | 2690.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 38969 | 1291.21 | 2025-04-07 | 62 | 2 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 37930 | 2743.36 | 2025-03-07 | 62 | 6 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-07 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-05-06 | 62 | 1 | 13 | Actual |
| 2717 | 1736.00 | 2022-07-08 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-07 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 11787 | 3037.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2022-11-07 | 62 | 2 | 6 | Budget |
| 28091 | 5838.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-07 | 62 | 6 | 13 | Actual |
| 16230 | 269.91 | 2023-07-08 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 4031 | 550.00 | 2022-08-07 | 62 | 5 | 6 | Budget |
| 27763 | 253.96 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 32913 | 925.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-07 | 62 | 1 | 4 | Actual |
| 16731 | 4328.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
Generated 2025-06-06 12:25:54.475 UTC