[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1050 | 1201.10 | 2022-05-07 | 62 | 6 | 8 | Actual |
| 21352 | 952.90 | 2023-12-08 | 62 | 2 | 11 | Actual |
| 32200 | 601.83 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 9313 | 2100.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 2766 | 480.00 | 2022-07-08 | 62 | 2 | 6 | Budget |
| 30014 | 1863.56 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-08 | 62 | 2 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 36461 | 3718.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 28506 | 3743.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 9174 | 2156.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 16551 | 4638.00 | 2023-08-07 | 62 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-08 | 62 | 1 | 4 | Actual |
| 28947 | 2435.91 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 8249 | 2195.00 | 2022-12-08 | 62 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2023-12-08 | 62 | 7 | 3 | Actual |
| 20944 | 541.00 | 2023-12-08 | 62 | 2 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 35927 | 7880.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2022-11-07 | 62 | 6 | 5 | Budget |
| 27763 | 253.96 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 20351 | 617.79 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 5431 | 3601.15 | 2022-09-07 | 62 | 1 | 8 | Actual |
| 2634 | 2054.00 | 2022-07-08 | 62 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 32173 | 881.63 | 2024-10-06 | 62 | 4 | 11 | Actual |
| 15304 | 1097.59 | 2023-06-07 | 62 | 4 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 3887 | 857.00 | 2022-08-07 | 62 | 2 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-07 | 62 | 2 | 13 | Actual |
| 27321 | 5151.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
| 10482 | 3469.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 14302 | 961.42 | 2023-05-07 | 62 | 4 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-07 | 62 | 6 | 8 | Budget |
| 29065 | 1490.75 | 2024-07-07 | 62 | 6 | 13 | Actual |
| 37790 | 2215.69 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 995 | 1249.59 | 2022-05-07 | 62 | 2 | 8 | Actual |
| 13885 | 1371.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-07 | 62 | 1 | 3 | Budget |
| 31763 | 1110.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-07 | 62 | 1 | 7 | Actual |
| 36868 | 461.41 | 2025-02-05 | 62 | 2 | 12 | Actual |
| 194 | 3600.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
| 1600 | 1200.00 | 2022-06-07 | 62 | 1 | 6 | Budget |
| 14098 | 5372.39 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 19524 | 280.55 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 34420 | 1744.41 | 2024-12-07 | 62 | 4 | 11 | Actual |
| 19148 | 8345.18 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 38018 | 542.26 | 2025-03-07 | 62 | 2 | 12 | Actual |
Generated 2025-06-06 11:14:59.889 UTC