[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 791 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11737 | 1126.00 | 2023-03-09 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-10 | 62 | 6 | 4 | Actual |
| 6334 | 950.00 | 2022-10-09 | 62 | 6 | 6 | Budget |
| 26762 | 4031.15 | 2024-05-08 | 62 | 6 | 13 | Actual |
| 17962 | 835.00 | 2023-09-09 | 62 | 5 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-09 | 62 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-09 | 62 | 6 | 8 | Actual |
| 22531 | 400.77 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 12677 | 3000.00 | 2023-04-09 | 62 | 1 | 5 | Budget |
| 20998 | 1798.00 | 2023-12-10 | 62 | 4 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-09 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-09 | 62 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2024-08-08 | 62 | 6 | 12 | Actual |
| 23245 | 4560.26 | 2024-02-07 | 62 | 6 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-09 | 62 | 1 | 4 | Budget |
| 23594 | 7854.00 | 2024-03-08 | 62 | 1 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-08 | 62 | 3 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-10 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2022-07-10 | 62 | 2 | 6 | Actual |
| 27151 | 507.00 | 2024-06-08 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-08 | 62 | 3 | 6 | Actual |
| 32200 | 601.83 | 2024-10-08 | 62 | 5 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-07 | 62 | 2 | 13 | Actual |
| 10483 | 2100.00 | 2023-02-07 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-10-09 | 62 | 1 | 6 | Budget |
| 16851 | 797.00 | 2023-08-09 | 62 | 2 | 6 | Actual |
| 15819 | 303.00 | 2023-07-10 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-07 | 62 | 1 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-05-09 | 62 | 7 | 3 | Actual |
| 1743 | 1856.00 | 2022-06-09 | 62 | 4 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
| 31971 | 8249.72 | 2024-10-08 | 62 | 1 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-09 | 62 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-09 | 62 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-03-08 | 62 | 3 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-09 | 62 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-09 | 62 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-09 | 62 | 4 | 6 | Actual |
| 16430 | 139.06 | 2023-07-10 | 62 | 2 | 12 | Actual |
| 33566 | 2803.06 | 2024-11-08 | 62 | 6 | 13 | Actual |
| 35546 | 1566.75 | 2025-01-07 | 62 | 3 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-08 | 62 | 1 | 6 | Actual |
| 8003 | 380.00 | 2022-12-10 | 62 | 7 | 3 | Budget |
| 39202 | 3278.48 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 3236 | 1000.00 | 2022-07-10 | 62 | 2 | 8 | Budget |
| 39082 | 1766.75 | 2025-04-09 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-05-09 | 62 | 1 | 12 | Actual |
| 17491 | 342.25 | 2023-08-09 | 62 | 6 | 12 | Actual |
| 2396 | 380.00 | 2022-07-10 | 62 | 7 | 3 | Budget |
| 17583 | 3644.00 | 2023-09-09 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-08 | 62 | 1 | 8 | Actual |
| 19524 | 280.55 | 2023-10-09 | 62 | 6 | 12 | Actual |
| 193 | 3449.00 | 2022-05-09 | 62 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-08 | 62 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2023-09-09 | 62 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2024-07-09 | 62 | 2 | 13 | Actual |
| 19914 | 700.00 | 2023-11-09 | 62 | 2 | 6 | Actual |
| 667 | 750.00 | 2022-05-09 | 62 | 5 | 6 | Budget |
| 32533 | 2789.00 | 2024-11-08 | 62 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-03-09 | 62 | 1 | 8 | Actual |
| 1931 | 2800.00 | 2022-06-09 | 62 | 1 | 7 | Budget |
| 14420 | 73.10 | 2023-05-09 | 62 | 2 | 12 | Actual |
Generated 2025-06-08 10:59:05.420 UTC