[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 877 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17962 | 835.00 | 2023-09-12 | 62 | 5 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-11 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-09-12 | 62 | 1 | 5 | Budget |
| 33717 | 1673.00 | 2024-12-12 | 62 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-10 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
| 21433 | 208.21 | 2023-12-13 | 62 | 5 | 11 | Actual |
| 9450 | 1900.00 | 2023-01-10 | 62 | 1 | 6 | Budget |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 34338 | 4034.88 | 2024-12-12 | 62 | 1 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-12 | 62 | 6 | 8 | Actual |
| 17491 | 342.25 | 2023-08-12 | 62 | 6 | 12 | Actual |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 11222 | 2200.00 | 2023-03-12 | 62 | 1 | 3 | Budget |
| 11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
| 2117 | 2051.12 | 2022-06-12 | 62 | 2 | 8 | Actual |
| 21144 | 5154.00 | 2023-12-13 | 62 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2023-09-12 | 62 | 1 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-03-12 | 62 | 7 | 3 | Actual |
| 5155 | 832.00 | 2022-09-12 | 62 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
| 2963 | 2040.00 | 2022-07-13 | 62 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-12 | 62 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-13 | 62 | 1 | 3 | Budget |
| 36959 | 1624.09 | 2025-02-10 | 62 | 1 | 13 | Actual |
| 12348 | 2200.00 | 2023-04-12 | 62 | 1 | 3 | Budget |
| 8191 | 2100.00 | 2022-12-13 | 62 | 1 | 5 | Budget |
| 38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 26612 | 245.44 | 2024-05-11 | 62 | 1 | 12 | Actual |
| 11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-11 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-12 | 62 | 6 | 7 | Budget |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 5011 | 650.00 | 2022-09-12 | 62 | 2 | 6 | Budget |
| 10895 | 2690.00 | 2023-02-10 | 62 | 1 | 7 | Actual |
| 10812 | 1300.00 | 2023-02-10 | 62 | 6 | 6 | Budget |
| 36780 | 2326.33 | 2025-02-10 | 62 | 6 | 11 | Actual |
| 6802 | 784.00 | 2022-11-12 | 62 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-12 | 62 | 6 | 12 | Actual |
| 35021 | 3009.00 | 2025-01-10 | 62 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
| 29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
| 3432 | 850.00 | 2022-08-12 | 62 | 6 | 3 | Budget |
| 4740 | 1600.00 | 2022-09-12 | 62 | 6 | 4 | Budget |
| 10242 | 480.00 | 2023-02-10 | 62 | 7 | 3 | Budget |
| 28741 | 2134.84 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 25367 | 282.68 | 2024-04-11 | 62 | 2 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
| 2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-02-10 | 62 | 4 | 6 | Budget |
| 29868 | 570.98 | 2024-08-11 | 62 | 2 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-13 | 62 | 1 | 5 | Actual |
| 4634 | 550.00 | 2022-09-12 | 62 | 7 | 3 | Budget |
| 16459 | 173.10 | 2023-07-13 | 62 | 6 | 12 | Actual |
| 3291 | 1000.00 | 2022-07-13 | 62 | 6 | 8 | Budget |
| 3104 | 1979.00 | 2022-07-13 | 62 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-03-11 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-06-12 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-10 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-04-12 | 62 | 6 | 6 | Actual |
Generated 2025-06-12 01:55:47.253 UTC