[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 752 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30753 | 5203.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-08-05 | 62 | 1 | 4 | Budget |
| 25566 | 62.46 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 34420 | 1744.41 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2023-10-05 | 62 | 5 | 11 | Actual |
| 10483 | 2100.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 14393 | 196.51 | 2023-05-05 | 62 | 1 | 12 | Actual |
| 22056 | 2273.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 249 | 1562.00 | 2022-05-05 | 62 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 5760 | 550.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 6136 | 673.00 | 2022-10-05 | 62 | 2 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-05 | 62 | 6 | 5 | Budget |
| 391 | 1800.00 | 2022-05-05 | 62 | 6 | 5 | Budget |
| 29034 | 4471.51 | 2024-07-05 | 62 | 2 | 13 | Actual |
| 1931 | 2800.00 | 2022-06-05 | 62 | 1 | 7 | Budget |
| 7257 | 1134.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 20351 | 617.79 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-04-05 | 62 | 5 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 35162 | 1248.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 17462 | 110.34 | 2023-08-05 | 62 | 2 | 12 | Actual |
| 25539 | 214.59 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 35600 | 336.94 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 29840 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-06 | 62 | 1 | 7 | Actual |
| 18966 | 484.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-06 | 62 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 30134 | 1557.42 | 2024-08-04 | 62 | 1 | 13 | Actual |
| 30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 20324 | 356.08 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2022-06-05 | 62 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-05 | 62 | 1 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 36868 | 461.41 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 3703 | 2200.00 | 2022-08-05 | 62 | 1 | 5 | Budget |
| 28887 | 2109.31 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 23807 | 3114.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 1600 | 1200.00 | 2022-06-05 | 62 | 1 | 6 | Budget |
| 10710 | 1074.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-05 | 62 | 3 | 6 | Budget |
| 14302 | 961.42 | 2023-05-05 | 62 | 4 | 11 | Actual |
Generated 2025-06-04 10:17:44.974 UTC