[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 871 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13587 | 1649.00 | 2023-05-13 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2024-03-12 | 62 | 2 | 12 | Actual |
| 28303 | 546.00 | 2024-07-13 | 62 | 2 | 6 | Actual |
| 27562 | 922.05 | 2024-06-12 | 62 | 2 | 11 | Actual |
| 4088 | 950.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 31709 | 602.00 | 2024-10-12 | 62 | 2 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-11 | 62 | 6 | 12 | Actual |
| 24869 | 2899.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-12 | 62 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-13 | 62 | 5 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-12 | 62 | 6 | 13 | Actual |
| 26050 | 1793.00 | 2024-05-12 | 62 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-11 | 62 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-06-13 | 62 | 2 | 8 | Actual |
| 24565 | 147.57 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 31317 | 3046.92 | 2024-09-12 | 62 | 6 | 13 | Actual |
| 16931 | 979.00 | 2023-08-13 | 62 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 24956 | 284.00 | 2024-04-12 | 62 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-14 | 62 | 6 | 6 | Budget |
| 32861 | 1814.00 | 2024-11-12 | 62 | 3 | 6 | Actual |
| 39170 | 803.97 | 2025-04-13 | 62 | 2 | 12 | Actual |
| 32620 | 5111.00 | 2024-11-12 | 62 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2022-09-13 | 62 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-13 | 62 | 2 | 8 | Budget |
| 32533 | 2789.00 | 2024-11-12 | 62 | 6 | 3 | Actual |
| 27474 | 2123.85 | 2024-06-12 | 62 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2022-12-14 | 62 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-05-13 | 62 | 1 | 12 | Actual |
| 6746 | 1900.00 | 2022-11-13 | 62 | 1 | 3 | Budget |
| 25566 | 62.46 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 39023 | 2184.84 | 2025-04-13 | 62 | 4 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-11 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-13 | 62 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2023-01-11 | 62 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-13 | 62 | 2 | 13 | Actual |
| 9313 | 2100.00 | 2023-01-11 | 62 | 1 | 5 | Budget |
| 2814 | 2176.00 | 2022-07-14 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 2765 | 546.00 | 2022-07-14 | 62 | 2 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-11 | 62 | 4 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-11 | 62 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-12 | 62 | 6 | 13 | Actual |
| 7401 | 650.00 | 2022-11-13 | 62 | 5 | 6 | Budget |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 14275 | 1211.42 | 2023-05-13 | 62 | 3 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 14540 | 5507.00 | 2023-06-13 | 62 | 6 | 3 | Actual |
| 3235 | 1542.02 | 2022-07-14 | 62 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-02-11 | 62 | 2 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-13 | 62 | 6 | 8 | Budget |
| 19055 | 3928.00 | 2023-10-13 | 62 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2022-06-13 | 62 | 1 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-14 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-13 | 62 | 1 | 5 | Actual |
| 17855 | 2296.00 | 2023-09-13 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 5678 | 850.00 | 2022-10-13 | 62 | 6 | 3 | Budget |
| 6558 | 4664.80 | 2022-10-13 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-14 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 22:32:26.364 UTC