[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 811 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31999 | 2913.26 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 35491 | 2714.64 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-08 | 62 | 4 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 19942 | 1870.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 3046 | 2912.00 | 2022-07-08 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-05-07 | 62 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 15873 | 1072.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-08 | 62 | 4 | 6 | Budget |
| 9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 27151 | 507.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 18495 | 384.81 | 2023-09-07 | 62 | 6 | 12 | Actual |
| 1458 | 2595.00 | 2022-06-07 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 13804 | 1959.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Budget |
| 22355 | 1018.86 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 1136 | 1800.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
| 34011 | 1352.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-08 | 62 | 1 | 7 | Budget |
| 25995 | 1017.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 863 | 2200.00 | 2022-05-07 | 62 | 6 | 7 | Budget |
| 36750 | 538.00 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 19323 | 614.60 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 22025 | 668.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 5154 | 550.00 | 2022-09-07 | 62 | 5 | 6 | Budget |
| 9312 | 2240.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 14449 | 289.06 | 2023-05-07 | 62 | 6 | 12 | Actual |
| 23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 10482 | 3469.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 33778 | 6230.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2023-12-08 | 62 | 6 | 8 | Actual |
| 33509 | 1625.84 | 2024-11-06 | 62 | 1 | 13 | Actual |
| 31763 | 1110.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 10159 | 1300.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 37228 | 5097.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 37436 | 2937.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-01-05 | 62 | 6 | 13 | Actual |
Generated 2025-06-07 00:38:38.996 UTC