[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 807 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
| 21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 20497 | 102.89 | 2023-11-12 | 62 | 1 | 12 | Actual |
| 12405 | 1300.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
| 15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-12 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
| 38438 | 3578.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-06-12 | 62 | 6 | 3 | Budget |
| 11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
| 15130 | 2629.92 | 2023-06-12 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-12 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-12 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2024-09-11 | 62 | 1 | 7 | Actual |
| 9230 | 2764.00 | 2023-01-10 | 62 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-01-10 | 62 | 3 | 6 | Budget |
| 25247 | 3319.32 | 2024-04-11 | 62 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-06-12 | 62 | 2 | 6 | Budget |
| 19055 | 3928.00 | 2023-10-12 | 62 | 1 | 7 | Actual |
| 24836 | 2559.00 | 2024-04-11 | 62 | 1 | 5 | Actual |
| 807 | 2800.00 | 2022-05-12 | 62 | 1 | 7 | Budget |
| 721 | 1368.00 | 2022-05-12 | 62 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-05-12 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-12 | 62 | 6 | 4 | Actual |
| 19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
| 14302 | 961.42 | 2023-05-12 | 62 | 4 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-12 | 62 | 1 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-10 | 62 | 6 | 6 | Budget |
| 24776 | 2757.00 | 2024-04-11 | 62 | 6 | 4 | Actual |
| 11690 | 1900.00 | 2023-03-12 | 62 | 1 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-13 | 62 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-03-11 | 62 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2023-12-13 | 62 | 1 | 4 | Actual |
| 34366 | 517.79 | 2024-12-12 | 62 | 2 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-12 | 62 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-10 | 62 | 6 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-13 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-12 | 62 | 3 | 6 | Budget |
| 8905 | 750.00 | 2022-12-13 | 62 | 6 | 8 | Budget |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 16459 | 173.10 | 2023-07-13 | 62 | 6 | 12 | Actual |
| 18203 | 3905.70 | 2023-09-12 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-13 | 62 | 6 | 4 | Actual |
| 13493 | 8283.00 | 2023-05-12 | 62 | 1 | 3 | Actual |
| 28183 | 4109.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-06-12 | 62 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-03-12 | 62 | 3 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-10 | 62 | 6 | 8 | Actual |
| 30342 | 1444.00 | 2024-09-11 | 62 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-10 | 62 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-12 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-08-12 | 62 | 6 | 4 | Budget |
| 33745 | 4740.00 | 2024-12-12 | 62 | 1 | 4 | Actual |
| 12076 | 1618.00 | 2023-03-12 | 62 | 6 | 7 | Actual |
| 27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 6884 | 360.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
Generated 2025-06-11 23:43:22.432 UTC