[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 817 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24984 | 1488.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
| 194 | 3600.00 | 2022-05-11 | 62 | 1 | 4 | Budget |
| 37790 | 2215.69 | 2025-03-11 | 62 | 1 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-10 | 62 | 1 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-11 | 62 | 1 | 3 | Budget |
| 16202 | 1535.89 | 2023-07-12 | 62 | 1 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-11 | 62 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-11 | 62 | 1 | 11 | Actual |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
| 16343 | 1246.53 | 2023-07-12 | 62 | 6 | 11 | Actual |
| 10483 | 2100.00 | 2023-02-09 | 62 | 6 | 5 | Budget |
| 32410 | 1904.80 | 2024-10-10 | 62 | 2 | 13 | Actual |
| 30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
| 32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2024-09-10 | 62 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-11 | 62 | 3 | 6 | Budget |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-03-11 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-11 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-11 | 62 | 1 | 7 | Actual |
| 19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-10 | 62 | 2 | 11 | Actual |
| 23955 | 1404.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-06-10 | 62 | 2 | 12 | Actual |
| 23807 | 3114.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 36696 | 2076.33 | 2025-02-09 | 62 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-11 | 62 | 6 | 13 | Actual |
| 4551 | 781.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-11 | 62 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
| 38612 | 932.00 | 2025-04-11 | 62 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-05-11 | 62 | 6 | 5 | Budget |
| 32291 | 1180.57 | 2024-10-10 | 62 | 1 | 12 | Actual |
| 4880 | 1400.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-04-11 | 62 | 4 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-01-09 | 62 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-09 | 62 | 1 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-09 | 62 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2025-01-09 | 62 | 1 | 12 | Actual |
| 26076 | 1516.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-11 | 62 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-11 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-09 | 62 | 4 | 11 | Actual |
| 10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 35519 | 1366.74 | 2025-01-09 | 62 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-09 | 62 | 6 | 11 | Actual |
| 15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
| 28303 | 546.00 | 2024-07-11 | 62 | 2 | 6 | Actual |
| 21433 | 208.21 | 2023-12-12 | 62 | 5 | 11 | Actual |
| 193 | 3449.00 | 2022-05-11 | 62 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2024-09-10 | 62 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
| 10103 | 2200.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
| 13289 | 2400.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
| 28414 | 1943.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
Generated 2025-06-10 21:18:35.259 UTC