[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 756 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4681 | 3561.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 17289 | 999.71 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 29034 | 4471.51 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 27124 | 1531.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 22950 | 3061.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 6334 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 31080 | 1747.60 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 33297 | 784.82 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 21999 | 1782.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 4633 | 691.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 29748 | 2823.86 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 17462 | 110.34 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 16879 | 3309.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 11880 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 30403 | 5246.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 7307 | 1378.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 15250 | 215.66 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 25566 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 30994 | 651.84 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 6416 | 2200.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 21945 | 640.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 4030 | 510.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 32173 | 881.63 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 23333 | 707.16 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 28768 | 1139.08 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
Generated 2025-06-01 06:42:39.639 UTC