[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 775 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33509 | 1625.84 | 2024-11-12 | 62 | 1 | 13 | Actual |
| 12914 | 1675.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-13 | 62 | 2 | 8 | Budget |
| 34067 | 1235.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-05-13 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-13 | 62 | 2 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-13 | 62 | 6 | 7 | Budget |
| 38345 | 4170.00 | 2025-04-13 | 62 | 1 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-13 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-13 | 62 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-13 | 62 | 6 | 5 | Actual |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-13 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-03-13 | 62 | 6 | 7 | Budget |
| 20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-05-12 | 62 | 6 | 3 | Actual |
| 35631 | 1247.59 | 2025-01-11 | 62 | 6 | 11 | Actual |
| 7401 | 650.00 | 2022-11-13 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2022-09-13 | 62 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-14 | 62 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2024-12-13 | 62 | 6 | 13 | Actual |
| 6 | 1800.00 | 2022-05-13 | 62 | 1 | 3 | Budget |
| 34447 | 543.32 | 2024-12-13 | 62 | 5 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2022-09-13 | 62 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-13 | 62 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-11 | 62 | 6 | 4 | Actual |
| 32173 | 881.63 | 2024-10-12 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-13 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-14 | 62 | 4 | 6 | Budget |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2022-11-13 | 62 | 1 | 5 | Actual |
| 5480 | 1501.11 | 2022-09-13 | 62 | 2 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2024-10-12 | 62 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-06-13 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-13 | 62 | 1 | 8 | Actual |
| 21615 | 5154.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 1320 | 3600.00 | 2022-06-13 | 62 | 1 | 4 | Budget |
| 15009 | 7952.00 | 2023-06-13 | 62 | 1 | 7 | Actual |
| 25247 | 3319.32 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 29627 | 7301.00 | 2024-08-12 | 62 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2024-11-12 | 62 | 1 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-13 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-12 | 62 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-12 | 62 | 6 | 12 | Actual |
| 25448 | 448.64 | 2024-04-12 | 62 | 5 | 11 | Actual |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 12076 | 1618.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 17234 | 881.63 | 2023-08-13 | 62 | 1 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-11 | 62 | 6 | 13 | Actual |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 35959 | 4349.00 | 2025-02-11 | 62 | 6 | 3 | Actual |
| 14248 | 303.96 | 2023-05-13 | 62 | 2 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-12 | 62 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-03-13 | 62 | 3 | 11 | Actual |
| 28686 | 2541.23 | 2024-07-13 | 62 | 1 | 11 | Actual |
| 7126 | 2200.00 | 2022-11-13 | 62 | 6 | 5 | Budget |
| 21647 | 3571.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
Generated 2025-06-12 23:22:41.495 UTC