[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36959 | 1624.09 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 27321 | 5151.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
| 10951 | 2000.00 | 2023-01-22 | 62 | 6 | 7 | Budget |
| 27354 | 3497.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
| 37408 | 883.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 38018 | 542.26 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 19702 | 4882.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
| 32713 | 4853.00 | 2024-10-23 | 62 | 1 | 5 | Actual |
| 10662 | 3037.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 11936 | 1875.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 666 | 898.00 | 2022-04-23 | 62 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 38438 | 3578.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 36641 | 3313.59 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 6802 | 784.00 | 2022-10-24 | 62 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-07-23 | 62 | 1 | 13 | Actual |
| 19296 | 163.53 | 2023-09-23 | 62 | 2 | 11 | Actual |
| 6333 | 741.00 | 2022-09-23 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2023-09-23 | 62 | 5 | 11 | Actual |
| 26519 | 164.59 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 37436 | 2937.00 | 2025-02-21 | 62 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-23 | 62 | 1 | 13 | Actual |
| 11407 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 32653 | 3845.00 | 2024-10-23 | 62 | 6 | 4 | Actual |
| 20378 | 679.50 | 2023-10-24 | 62 | 4 | 11 | Actual |
| 31409 | 2255.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 12735 | 1823.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
| 27643 | 640.13 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 32500 | 7657.00 | 2024-10-23 | 62 | 1 | 3 | Actual |
| 33957 | 356.00 | 2024-11-23 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2022-05-24 | 62 | 4 | 6 | Budget |
| 4357 | 2546.58 | 2022-07-24 | 62 | 2 | 8 | Actual |
| 6005 | 1900.00 | 2022-09-23 | 62 | 6 | 5 | Budget |
| 8052 | 3400.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 8108 | 2329.00 | 2022-11-24 | 62 | 6 | 4 | Actual |
| 7594 | 2611.00 | 2022-10-24 | 62 | 6 | 7 | Actual |
| 8522 | 650.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 8660 | 2800.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 26704 | 1188.99 | 2024-04-22 | 62 | 1 | 13 | Actual |
| 21706 | 1030.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-04-23 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-05-24 | 62 | 6 | 5 | Budget |
| 6745 | 2470.00 | 2022-10-24 | 62 | 1 | 3 | Actual |
| 29277 | 4444.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 7257 | 1134.00 | 2022-10-24 | 62 | 2 | 6 | Actual |
| 5155 | 832.00 | 2022-08-24 | 62 | 5 | 6 | Actual |
| 948 | 2000.00 | 2022-04-23 | 62 | 1 | 8 | Budget |
| 15336 | 941.20 | 2023-05-24 | 62 | 6 | 11 | Actual |
| 37462 | 1014.00 | 2025-02-21 | 62 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 3984 | 1000.00 | 2022-07-24 | 62 | 4 | 6 | Budget |
| 21615 | 5154.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 9043 | 1019.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 10710 | 1074.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 5210 | 950.00 | 2022-08-24 | 62 | 6 | 6 | Budget |
| 10345 | 2600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
Generated 2025-05-24 00:49:42.687 UTC