[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 876 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24389 | 807.16 | 2024-03-11 | 62 | 4 | 11 | Actual |
| 32887 | 1603.00 | 2024-11-11 | 62 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-11 | 62 | 2 | 13 | Actual |
| 4496 | 1500.00 | 2022-09-12 | 62 | 1 | 3 | Budget |
| 28566 | 5042.08 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-12 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2023-09-12 | 62 | 2 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-12 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 16459 | 173.10 | 2023-07-13 | 62 | 6 | 12 | Actual |
| 17910 | 2251.00 | 2023-09-12 | 62 | 3 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-12 | 62 | 6 | 8 | Budget |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 17316 | 807.16 | 2023-08-12 | 62 | 4 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-12 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-13 | 62 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 23245 | 4560.26 | 2024-02-10 | 62 | 6 | 8 | Actual |
| 33297 | 784.82 | 2024-11-11 | 62 | 4 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-11 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-01-10 | 62 | 6 | 12 | Actual |
| 24247 | 3414.78 | 2024-03-11 | 62 | 6 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-12 | 62 | 4 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-13 | 62 | 1 | 7 | Budget |
| 18263 | 1795.47 | 2023-09-12 | 62 | 1 | 11 | Actual |
| 25421 | 665.67 | 2024-04-11 | 62 | 4 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 14003 | 6442.00 | 2023-05-12 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-11 | 62 | 1 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-10 | 62 | 1 | 13 | Actual |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2022-10-12 | 62 | 1 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-12 | 62 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 9640 | 382.00 | 2023-01-10 | 62 | 5 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-12 | 62 | 6 | 8 | Actual |
| 7126 | 2200.00 | 2022-11-12 | 62 | 6 | 5 | Budget |
| 31682 | 2798.00 | 2024-10-11 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 26465 | 1090.14 | 2024-05-11 | 62 | 3 | 11 | Actual |
| 30611 | 1322.00 | 2024-09-11 | 62 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-11 | 62 | 1 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-10 | 62 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-11 | 62 | 6 | 12 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
| 6801 | 850.00 | 2022-11-12 | 62 | 6 | 3 | Budget |
| 33778 | 6230.00 | 2024-12-12 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 31376 | 6939.00 | 2024-10-11 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-13 | 62 | 1 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-12 | 62 | 2 | 8 | Actual |
| 7258 | 750.00 | 2022-11-12 | 62 | 2 | 6 | Budget |
| 37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-10 | 62 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-11 | 62 | 1 | 11 | Actual |
| 30134 | 1557.42 | 2024-08-11 | 62 | 1 | 13 | Actual |
| 5060 | 1516.00 | 2022-09-12 | 62 | 3 | 6 | Actual |
Generated 2025-06-11 10:24:41.647 UTC