[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 833 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2258 | 1800.00 | 2022-07-14 | 62 | 1 | 3 | Budget |
| 8719 | 2038.00 | 2022-12-14 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-13 | 62 | 3 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-14 | 62 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 5292 | 1664.00 | 2022-09-13 | 62 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2024-08-12 | 62 | 1 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-13 | 62 | 4 | 6 | Actual |
| 20378 | 679.50 | 2023-11-13 | 62 | 4 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-13 | 62 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-14 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-05-13 | 62 | 6 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-12 | 62 | 6 | 4 | Actual |
| 32031 | 4366.31 | 2024-10-12 | 62 | 6 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 22208 | 6025.44 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-13 | 62 | 6 | 8 | Budget |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 24128 | 3280.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
| 17142 | 2369.31 | 2023-08-13 | 62 | 2 | 8 | Actual |
| 1517 | 1800.00 | 2022-06-13 | 62 | 6 | 5 | Budget |
| 32091 | 2682.72 | 2024-10-12 | 62 | 1 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-13 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 9593 | 1134.00 | 2023-01-11 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-13 | 62 | 4 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-12 | 62 | 2 | 13 | Actual |
| 15578 | 1619.00 | 2023-07-14 | 62 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 4633 | 691.00 | 2022-09-13 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-13 | 62 | 6 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-11 | 62 | 6 | 6 | Budget |
| 8475 | 1404.00 | 2022-12-14 | 62 | 4 | 6 | Actual |
| 23981 | 979.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-14 | 62 | 1 | 5 | Budget |
| 33270 | 823.11 | 2024-11-12 | 62 | 3 | 11 | Actual |
| 28714 | 558.22 | 2024-07-13 | 62 | 2 | 11 | Actual |
| 6279 | 550.00 | 2022-10-13 | 62 | 5 | 6 | Budget |
| 19702 | 4882.00 | 2023-11-13 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2022-07-14 | 62 | 4 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-13 | 62 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-13 | 62 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-13 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2024-11-12 | 62 | 1 | 11 | Actual |
| 6231 | 974.00 | 2022-10-13 | 62 | 4 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 28915 | 351.83 | 2024-07-13 | 62 | 2 | 12 | Actual |
| 19914 | 700.00 | 2023-11-13 | 62 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 22710 | 4946.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2024-02-11 | 62 | 5 | 6 | Actual |
| 22327 | 892.27 | 2024-01-11 | 62 | 1 | 11 | Actual |
Generated 2025-06-12 07:03:40.638 UTC