[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 832 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35491 | 2714.64 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 21324 | 1009.29 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 32383 | 1267.94 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 7071 | 2100.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 4227 | 1900.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 16202 | 1535.89 | 2023-07-04 | 62 | 1 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-05-03 | 62 | 2 | 8 | Budget |
| 11222 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 16764 | 3939.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 38612 | 932.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 10565 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 20524 | 110.34 | 2023-11-03 | 62 | 2 | 12 | Actual |
| 11738 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 17114 | 4229.95 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 19088 | 4663.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 31737 | 1468.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 15130 | 2629.92 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2022-07-04 | 62 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 10429 | 3776.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 7401 | 650.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 32031 | 4366.31 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 28357 | 1872.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 4088 | 950.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 61 | 979.00 | 2022-05-03 | 62 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 23981 | 979.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
Generated 2025-06-02 10:54:59.214 UTC