[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 840 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2313 | 1098.00 | 2022-07-04 | 62 | 6 | 3 | Actual |
| 17316 | 807.16 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
| 8332 | 1530.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 17262 | 627.37 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 22976 | 820.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 18886 | 874.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 5210 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
| 18084 | 3210.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 17962 | 835.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 13804 | 1959.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-02 | 62 | 1 | 13 | Actual |
| 1743 | 1856.00 | 2022-06-03 | 62 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 23955 | 1404.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 7209 | 2190.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 995 | 1249.59 | 2022-05-03 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 26102 | 746.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 3373 | 1092.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 29840 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 7782 | 750.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 1986 | 2545.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 21024 | 872.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-02-01 | 62 | 3 | 11 | Actual |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 21324 | 1009.29 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 5947 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 36696 | 2076.33 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Budget |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 30694 | 1455.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 7126 | 2200.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 33985 | 1483.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 24624 | 7952.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 25777 | 1250.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-03 | 62 | 1 | 5 | Budget |
Generated 2025-06-02 11:42:19.566 UTC