[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 827 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28827 | 2184.84 | 2024-07-11 | 62 | 6 | 11 | Actual |
| 4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 11787 | 3037.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-10 | 62 | 1 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-09 | 62 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-02-09 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
| 3431 | 1008.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-06-10 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-09 | 62 | 1 | 13 | Actual |
| 8191 | 2100.00 | 2022-12-12 | 62 | 1 | 5 | Budget |
| 25010 | 804.00 | 2024-04-10 | 62 | 4 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-11 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-10 | 62 | 1 | 8 | Actual |
| 4227 | 1900.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 18263 | 1795.47 | 2023-09-11 | 62 | 1 | 11 | Actual |
| 4552 | 850.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 4087 | 1500.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-11 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-09 | 62 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-11 | 62 | 2 | 13 | Actual |
| 16962 | 1503.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-11 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-11 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-09 | 62 | 4 | 6 | Budget |
| 18084 | 3210.00 | 2023-09-11 | 62 | 6 | 7 | Actual |
| 4030 | 510.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2023-02-09 | 62 | 5 | 6 | Budget |
| 27643 | 640.13 | 2024-06-10 | 62 | 5 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-10 | 62 | 6 | 12 | Actual |
| 14659 | 2462.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2025-01-09 | 62 | 3 | 11 | Actual |
| 31709 | 602.00 | 2024-10-10 | 62 | 2 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-11 | 62 | 6 | 5 | Actual |
| 13066 | 1300.00 | 2023-04-11 | 62 | 6 | 6 | Budget |
| 17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 14333 | 692.26 | 2023-05-11 | 62 | 6 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 15162 | 3905.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-12 | 62 | 1 | 6 | Budget |
| 15873 | 1072.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-10 | 62 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 4633 | 691.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-12 | 62 | 1 | 6 | Budget |
| 8051 | 4449.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-04-11 | 62 | 2 | 6 | Budget |
| 34219 | 4276.92 | 2024-12-11 | 62 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-10 | 62 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2024-12-11 | 62 | 4 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-11 | 62 | 6 | 4 | Budget |
| 36986 | 2517.09 | 2025-02-09 | 62 | 2 | 13 | Actual |
Generated 2025-06-10 14:14:23.643 UTC