[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 800 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
| 5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-11 | 62 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-12 | 62 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-04-12 | 62 | 6 | 8 | Budget |
| 12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
| 33870 | 4473.00 | 2024-12-12 | 62 | 6 | 5 | Actual |
| 16851 | 797.00 | 2023-08-12 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-11 | 62 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-12 | 62 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-12 | 62 | 1 | 13 | Actual |
| 17491 | 342.25 | 2023-08-12 | 62 | 6 | 12 | Actual |
| 9313 | 2100.00 | 2023-01-10 | 62 | 1 | 5 | Budget |
| 25900 | 4140.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-03-12 | 62 | 3 | 6 | Budget |
| 2766 | 480.00 | 2022-07-13 | 62 | 2 | 6 | Budget |
| 2964 | 1400.00 | 2022-07-13 | 62 | 6 | 6 | Budget |
| 16518 | 6958.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2024-12-12 | 62 | 4 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-11 | 62 | 2 | 13 | Actual |
| 4171 | 2100.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
| 18914 | 1786.00 | 2023-10-12 | 62 | 3 | 6 | Actual |
| 1271 | 320.00 | 2022-06-12 | 62 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-03-11 | 62 | 5 | 11 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-12 | 62 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-13 | 62 | 6 | 7 | Budget |
| 33243 | 1441.21 | 2024-11-11 | 62 | 2 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2022-07-13 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2023-09-12 | 62 | 5 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-12 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-10 | 62 | 6 | 5 | Actual |
| 31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-03-11 | 62 | 6 | 12 | Actual |
| 30014 | 1863.56 | 2024-08-11 | 62 | 1 | 12 | Actual |
| 34479 | 2532.72 | 2024-12-12 | 62 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
| 5947 | 2200.00 | 2022-10-12 | 62 | 1 | 5 | Budget |
| 15899 | 1577.00 | 2023-07-13 | 62 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-12 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-10 | 62 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-12 | 62 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
| 10160 | 1145.00 | 2023-02-10 | 62 | 6 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-12 | 62 | 6 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-12 | 62 | 4 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-12 | 62 | 6 | 7 | Budget |
| 28357 | 1872.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-12 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-12 | 62 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 34338 | 4034.88 | 2024-12-12 | 62 | 1 | 11 | Actual |
| 32833 | 690.00 | 2024-11-11 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
| 13207 | 1685.00 | 2023-04-12 | 62 | 6 | 7 | Actual |
| 27151 | 507.00 | 2024-06-11 | 62 | 2 | 6 | Actual |
Generated 2025-06-12 00:59:59.083 UTC