[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 882 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6278 | 574.00 | 2022-10-10 | 62 | 5 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-08 | 62 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-09 | 62 | 3 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-06-09 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 38996 | 1283.76 | 2025-04-10 | 62 | 3 | 11 | Actual |
| 14393 | 196.51 | 2023-05-10 | 62 | 1 | 12 | Actual |
| 26076 | 1516.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-11 | 62 | 7 | 3 | Actual |
| 34067 | 1235.00 | 2024-12-10 | 62 | 6 | 6 | Actual |
| 27562 | 922.05 | 2024-06-09 | 62 | 2 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-10 | 62 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-04-10 | 62 | 5 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2024-08-09 | 62 | 5 | 6 | Actual |
| 17435 | 69.91 | 2023-08-10 | 62 | 1 | 12 | Actual |
| 8003 | 380.00 | 2022-12-11 | 62 | 7 | 3 | Budget |
| 9594 | 1400.00 | 2023-01-08 | 62 | 4 | 6 | Budget |
| 19702 | 4882.00 | 2023-11-10 | 62 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-10 | 62 | 1 | 7 | Budget |
| 29485 | 1852.00 | 2024-08-09 | 62 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-11 | 62 | 1 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-10 | 62 | 4 | 6 | Budget |
| 4880 | 1400.00 | 2022-09-10 | 62 | 6 | 5 | Actual |
| 1791 | 750.00 | 2022-06-10 | 62 | 5 | 6 | Budget |
| 62 | 1100.00 | 2022-05-10 | 62 | 6 | 3 | Budget |
| 28276 | 2535.00 | 2024-07-10 | 62 | 1 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-10 | 62 | 1 | 8 | Actual |
| 390 | 2293.00 | 2022-05-10 | 62 | 6 | 5 | Actual |
| 27534 | 3109.33 | 2024-06-09 | 62 | 1 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-11 | 62 | 1 | 8 | Actual |
| 25126 | 4948.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-04-10 | 62 | 6 | 12 | Actual |
| 12914 | 1675.00 | 2023-04-10 | 62 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-09 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-10 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-11 | 62 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-05-09 | 62 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-05-10 | 62 | 1 | 8 | Actual |
| 35136 | 2889.00 | 2025-01-08 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2022-11-10 | 62 | 5 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-08 | 62 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2023-08-10 | 62 | 1 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-09 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2022-07-11 | 62 | 5 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-10 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-02-08 | 62 | 5 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-08 | 62 | 6 | 6 | Budget |
| 38018 | 542.26 | 2025-03-10 | 62 | 2 | 12 | Actual |
| 32291 | 1180.57 | 2024-10-09 | 62 | 1 | 12 | Actual |
| 20524 | 110.34 | 2023-11-10 | 62 | 2 | 12 | Actual |
| 10894 | 2500.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
| 1272 | 380.00 | 2022-06-10 | 62 | 7 | 3 | Budget |
| 3703 | 2200.00 | 2022-08-10 | 62 | 1 | 5 | Budget |
| 475 | 1040.00 | 2022-05-10 | 62 | 1 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-10 | 62 | 6 | 7 | Actual |
| 27124 | 1531.00 | 2024-06-09 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-09 | 62 | 6 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-11 | 62 | 6 | 7 | Budget |
| 2313 | 1098.00 | 2022-07-11 | 62 | 6 | 3 | Actual |
| 35631 | 1247.59 | 2025-01-08 | 62 | 6 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
Generated 2025-06-09 07:56:38.416 UTC