[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 813 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31737 | 1468.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 38996 | 1283.76 | 2025-04-07 | 62 | 3 | 11 | Actual |
| 28331 | 2849.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 30496 | 4074.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 20645 | 4462.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-08 | 62 | 6 | 8 | Actual |
| 30994 | 651.84 | 2024-09-06 | 62 | 2 | 11 | Actual |
| 29244 | 7493.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 19408 | 1248.65 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-07 | 62 | 1 | 4 | Actual |
| 21556 | 175.23 | 2023-12-08 | 62 | 6 | 12 | Actual |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-06 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-09-07 | 62 | 6 | 8 | Budget |
| 18646 | 927.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2022-10-07 | 62 | 1 | 5 | Budget |
| 21379 | 815.67 | 2023-12-08 | 62 | 3 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-08 | 62 | 1 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-07 | 62 | 4 | 11 | Actual |
| 29868 | 570.98 | 2024-08-06 | 62 | 2 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-07 | 62 | 2 | 8 | Budget |
| 475 | 1040.00 | 2022-05-07 | 62 | 1 | 6 | Actual |
| 18345 | 999.71 | 2023-09-07 | 62 | 4 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 2908 | 728.00 | 2022-07-08 | 62 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 17375 | 1248.65 | 2023-08-07 | 62 | 6 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-07 | 62 | 1 | 8 | Budget |
| 2070 | 2000.00 | 2022-06-07 | 62 | 1 | 8 | Budget |
| 61 | 979.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 8051 | 4449.00 | 2022-12-08 | 62 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 5292 | 1664.00 | 2022-09-07 | 62 | 1 | 7 | Actual |
| 35600 | 336.94 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 948 | 2000.00 | 2022-05-07 | 62 | 1 | 8 | Budget |
| 22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 7782 | 750.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 23125 | 5056.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 6278 | 574.00 | 2022-10-07 | 62 | 5 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-03-07 | 62 | 4 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-07 | 62 | 6 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 25067 | 1876.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-07 | 62 | 1 | 7 | Budget |
| 38317 | 644.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-08 | 62 | 6 | 5 | Budget |
| 2117 | 2051.12 | 2022-06-07 | 62 | 2 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-07 | 62 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-03-07 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 28795 | 334.81 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-06 | 62 | 2 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 7677 | 2673.86 | 2022-11-07 | 62 | 1 | 8 | Actual |
Generated 2025-06-07 02:00:31.882 UTC