[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 843 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38110 | 2213.57 | 2025-03-11 | 62 | 1 | 13 | Actual |
| 35959 | 4349.00 | 2025-02-09 | 62 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-11 | 62 | 1 | 12 | Actual |
| 13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-02-09 | 62 | 2 | 8 | Budget |
| 35750 | 3816.79 | 2025-01-09 | 62 | 6 | 12 | Actual |
| 28303 | 546.00 | 2024-07-11 | 62 | 2 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-11 | 62 | 6 | 6 | Budget |
| 19350 | 719.92 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 29568 | 1777.00 | 2024-08-10 | 62 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-10 | 62 | 6 | 12 | Actual |
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-09 | 62 | 2 | 13 | Actual |
| 36840 | 1293.34 | 2025-02-09 | 62 | 1 | 12 | Actual |
| 1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-09 | 62 | 1 | 7 | Actual |
| 36171 | 3056.00 | 2025-02-09 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2022-10-11 | 62 | 6 | 7 | Actual |
| 37195 | 4332.00 | 2025-03-11 | 62 | 1 | 4 | Actual |
| 30283 | 2403.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-11 | 62 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
| 1848 | 1400.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
| 15732 | 2257.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-05-11 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-09 | 62 | 4 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-11 | 62 | 4 | 11 | Actual |
| 14839 | 938.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 23333 | 707.16 | 2024-02-09 | 62 | 2 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-11 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-11 | 62 | 2 | 8 | Budget |
| 27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-05-10 | 62 | 1 | 12 | Actual |
| 30250 | 5778.00 | 2024-09-10 | 62 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
| 15847 | 1530.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2022-11-11 | 62 | 6 | 7 | Budget |
| 38345 | 4170.00 | 2025-04-11 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 2314 | 1100.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 23387 | 1117.80 | 2024-02-09 | 62 | 4 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
| 8380 | 750.00 | 2022-12-12 | 62 | 2 | 6 | Budget |
| 25126 | 4948.00 | 2024-04-10 | 62 | 1 | 7 | Actual |
| 12488 | 500.00 | 2023-04-11 | 62 | 7 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-12 | 62 | 1 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-10 | 62 | 6 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-10 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-10 | 62 | 6 | 13 | Actual |
| 30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-10 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
| 13290 | 3669.33 | 2023-04-11 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 390 | 2293.00 | 2022-05-11 | 62 | 6 | 5 | Actual |
Generated 2025-06-10 18:52:53.159 UTC