[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 805 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8801 | 2300.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 33536 | 2713.58 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 24096 | 4727.00 | 2024-03-13 | 62 | 1 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-13 | 62 | 5 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 33329 | 2280.59 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 14599 | 758.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-02-12 | 62 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2022-10-14 | 62 | 6 | 7 | Actual |
| 22382 | 1269.93 | 2024-01-12 | 62 | 3 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-12 | 62 | 6 | 5 | Budget |
| 334 | 2035.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 26519 | 164.59 | 2024-05-13 | 62 | 5 | 11 | Actual |
| 12866 | 657.00 | 2023-04-14 | 62 | 2 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-13 | 62 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 62 | 1100.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
| 10289 | 3200.00 | 2023-02-12 | 62 | 1 | 4 | Budget |
| 14158 | 4310.25 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-12 | 62 | 6 | 7 | Actual |
| 8429 | 1500.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 26465 | 1090.14 | 2024-05-13 | 62 | 3 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-15 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-14 | 62 | 4 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 3513 | 583.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-15 | 62 | 3 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-12 | 62 | 6 | 4 | Actual |
| 37930 | 2743.36 | 2025-03-14 | 62 | 6 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-14 | 62 | 6 | 6 | Budget |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 1790 | 630.00 | 2022-06-14 | 62 | 5 | 6 | Actual |
| 6931 | 4276.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-14 | 62 | 6 | 7 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 14126 | 3384.48 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 30583 | 501.00 | 2024-09-13 | 62 | 2 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-14 | 62 | 2 | 8 | Budget |
| 11881 | 492.00 | 2023-03-14 | 62 | 5 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-13 | 62 | 1 | 3 | Actual |
| 10614 | 975.00 | 2023-02-12 | 62 | 2 | 6 | Actual |
| 17234 | 881.63 | 2023-08-14 | 62 | 1 | 11 | Actual |
| 19148 | 8345.18 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 28795 | 334.81 | 2024-07-14 | 62 | 5 | 11 | Actual |
| 475 | 1040.00 | 2022-05-14 | 62 | 1 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 38531 | 2493.00 | 2025-04-14 | 62 | 1 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-14 | 62 | 3 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-12 | 62 | 4 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-13 | 62 | 1 | 12 | Actual |
| 4963 | 1572.00 | 2022-09-14 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-05-14 | 62 | 6 | 7 | Budget |
| 23505 | 138.00 | 2024-02-12 | 62 | 1 | 12 | Actual |
| 18051 | 4049.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-14 | 62 | 1 | 6 | Budget |
| 22922 | 346.00 | 2024-02-12 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-13 | 62 | 3 | 6 | Actual |
Generated 2025-06-13 21:31:06.141 UTC