[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 792 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 5759 | 646.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-03 | 62 | 1 | 6 | Budget |
| 26644 | 285.87 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 10756 | 582.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 34716 | 2803.06 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 38317 | 644.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-04 | 62 | 6 | 6 | Budget |
| 6231 | 974.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 1647 | 371.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 523 | 780.00 | 2022-05-03 | 62 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 1599 | 1198.00 | 2022-06-03 | 62 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 1743 | 1856.00 | 2022-06-03 | 62 | 4 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 5677 | 823.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 17142 | 2369.31 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-03 | 62 | 1 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 35108 | 776.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 19674 | 2282.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 15873 | 1072.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 35600 | 336.94 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 13885 | 1371.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 16931 | 979.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 17462 | 110.34 | 2023-08-03 | 62 | 2 | 12 | Actual |
| 34686 | 1557.42 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 8660 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 5807 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
Generated 2025-06-03 01:13:39.095 UTC