[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 766 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30753 | 5203.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 20917 | 1920.00 | 2023-12-15 | 62 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-12 | 62 | 1 | 6 | Budget |
| 18372 | 275.23 | 2023-09-14 | 62 | 5 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-14 | 62 | 1 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-14 | 62 | 6 | 4 | Budget |
| 28063 | 1168.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 6135 | 650.00 | 2022-10-14 | 62 | 2 | 6 | Budget |
| 16311 | 285.87 | 2023-07-15 | 62 | 5 | 11 | Actual |
| 14393 | 196.51 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 1190 | 1100.00 | 2022-06-14 | 62 | 6 | 3 | Budget |
| 30556 | 1637.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-13 | 62 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 25421 | 665.67 | 2024-04-13 | 62 | 4 | 11 | Actual |
| 17234 | 881.63 | 2023-08-14 | 62 | 1 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 26289 | 7575.46 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-13 | 62 | 4 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 32231 | 2419.95 | 2024-10-13 | 62 | 6 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-13 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-12 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-06-14 | 62 | 3 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-12 | 62 | 6 | 11 | Actual |
| 36750 | 538.00 | 2025-02-12 | 62 | 5 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-13 | 62 | 1 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-13 | 62 | 1 | 12 | Actual |
| 34686 | 1557.42 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 22440 | 1246.53 | 2024-01-12 | 62 | 6 | 11 | Actual |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-12 | 62 | 1 | 12 | Actual |
| 31999 | 2913.26 | 2024-10-13 | 62 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 8051 | 4449.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-03-13 | 62 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 8380 | 750.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-14 | 62 | 1 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-14 | 62 | 1 | 6 | Actual |
| 17435 | 69.91 | 2023-08-14 | 62 | 1 | 12 | Actual |
| 18966 | 484.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-14 | 62 | 6 | 5 | Budget |
| 9641 | 650.00 | 2023-01-12 | 62 | 5 | 6 | Budget |
| 3236 | 1000.00 | 2022-07-15 | 62 | 2 | 8 | Budget |
| 21918 | 1726.00 | 2024-01-12 | 62 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-12 | 62 | 6 | 4 | Actual |
| 15162 | 3905.70 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
| 15042 | 3976.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 6333 | 741.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-13 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 34808 | 4559.00 | 2025-01-12 | 62 | 6 | 3 | Actual |
| 4030 | 510.00 | 2022-08-14 | 62 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-14 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 14220 | 1039.08 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-12 | 62 | 6 | 6 | Actual |
| 523 | 780.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
Generated 2025-06-13 17:19:47.231 UTC