[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39142 | 1775.26 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 9367 | 2200.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 14333 | 692.26 | 2023-05-06 | 62 | 6 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-07 | 62 | 6 | 6 | Budget |
| 28183 | 4109.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 20917 | 1920.00 | 2023-12-07 | 62 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-06 | 62 | 6 | 4 | Actual |
| 28626 | 5007.24 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 16311 | 285.87 | 2023-07-07 | 62 | 5 | 11 | Actual |
| 5155 | 832.00 | 2022-09-06 | 62 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2022-06-06 | 62 | 1 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-07 | 62 | 1 | 5 | Budget |
| 15989 | 3939.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 572 | 2042.00 | 2022-05-06 | 62 | 3 | 6 | Actual |
| 11359 | 480.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 11081 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 6801 | 850.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 2444 | 3600.00 | 2022-07-07 | 62 | 1 | 4 | Budget |
| 13207 | 1685.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-06-06 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2022-09-06 | 62 | 6 | 4 | Budget |
| 38638 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 4552 | 850.00 | 2022-09-06 | 62 | 6 | 3 | Budget |
| 31317 | 3046.92 | 2024-09-05 | 62 | 6 | 13 | Actual |
| 12962 | 1300.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 36723 | 1661.43 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 38166 | 2459.19 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 33745 | 4740.00 | 2024-12-06 | 62 | 1 | 4 | Actual |
| 32383 | 1267.94 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 4682 | 3200.00 | 2022-09-06 | 62 | 1 | 4 | Budget |
| 18996 | 1252.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 21406 | 1258.23 | 2023-12-07 | 62 | 4 | 11 | Actual |
| 18345 | 999.71 | 2023-09-06 | 62 | 4 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-06 | 62 | 4 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-06 | 62 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2022-12-07 | 62 | 5 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-07 | 62 | 1 | 5 | Actual |
| 29457 | 713.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 29868 | 570.98 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 5432 | 2300.00 | 2022-09-06 | 62 | 1 | 8 | Budget |
| 29568 | 1777.00 | 2024-08-05 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-05-06 | 62 | 1 | 5 | Budget |
| 13290 | 3669.33 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 21024 | 872.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
Generated 2025-06-05 10:50:36.025 UTC