[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 867 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7678 | 2300.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 34539 | 2485.91 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 17234 | 881.63 | 2023-08-14 | 62 | 1 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-13 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-13 | 62 | 6 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-14 | 62 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
| 5946 | 2380.00 | 2022-10-14 | 62 | 1 | 5 | Actual |
| 37488 | 1089.00 | 2025-03-14 | 62 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-14 | 62 | 6 | 6 | Budget |
| 6557 | 2300.00 | 2022-10-14 | 62 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2023-01-12 | 62 | 2 | 8 | Actual |
| 9641 | 650.00 | 2023-01-12 | 62 | 5 | 6 | Budget |
| 24362 | 594.39 | 2024-03-13 | 62 | 3 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 17462 | 110.34 | 2023-08-14 | 62 | 2 | 12 | Actual |
| 33778 | 6230.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2023-08-14 | 62 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-04-14 | 62 | 1 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-14 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 31879 | 7943.00 | 2024-10-13 | 62 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-10-13 | 62 | 1 | 5 | Actual |
| 23594 | 7854.00 | 2024-03-13 | 62 | 1 | 3 | Actual |
| 26492 | 1009.29 | 2024-05-13 | 62 | 4 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 27179 | 2726.00 | 2024-06-13 | 62 | 3 | 6 | Actual |
| 8380 | 750.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 30370 | 4394.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 16931 | 979.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 17021 | 4329.00 | 2023-08-14 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2024-01-12 | 62 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-06-14 | 62 | 6 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-14 | 62 | 1 | 3 | Budget |
| 31737 | 1468.00 | 2024-10-13 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 10613 | 850.00 | 2023-02-12 | 62 | 2 | 6 | Budget |
| 3047 | 2800.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 17174 | 3449.63 | 2023-08-14 | 62 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-04-14 | 62 | 2 | 8 | Actual |
| 11407 | 3200.00 | 2023-03-14 | 62 | 1 | 4 | Budget |
| 28216 | 4213.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2022-06-14 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2024-08-13 | 62 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-03-13 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-14 | 62 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-03-14 | 62 | 1 | 12 | Actual |
| 35399 | 3154.17 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 10757 | 650.00 | 2023-02-12 | 62 | 5 | 6 | Budget |
| 32944 | 1571.00 | 2024-11-13 | 62 | 6 | 6 | Actual |
Generated 2025-06-13 19:39:34.815 UTC