[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 820 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 5537 | 1188.98 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 17054 | 3573.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 5677 | 823.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 996 | 1000.00 | 2022-05-03 | 62 | 2 | 8 | Budget |
| 20296 | 1700.79 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 24216 | 4742.08 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 19968 | 965.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 4031 | 550.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 2814 | 2176.00 | 2022-07-04 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-03 | 62 | 6 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 21525 | 214.59 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 19827 | 2342.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 19377 | 498.64 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2022-06-03 | 62 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 30994 | 651.84 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 145 | 331.00 | 2022-05-03 | 62 | 7 | 3 | Actual |
| 20324 | 356.08 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2023-09-03 | 62 | 5 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-05-03 | 62 | 2 | 12 | Actual |
| 39050 | 383.74 | 2025-04-03 | 62 | 5 | 11 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 18646 | 927.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 34686 | 1557.42 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 2581 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 29748 | 2823.86 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
Generated 2025-06-03 01:00:41.483 UTC