[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 883 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18799 | 4372.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 23002 | 1287.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 6005 | 1900.00 | 2022-10-06 | 62 | 6 | 5 | Budget |
| 5210 | 950.00 | 2022-09-06 | 62 | 6 | 6 | Budget |
| 18495 | 384.81 | 2023-09-06 | 62 | 6 | 12 | Actual |
| 30463 | 4413.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 32620 | 5111.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 20857 | 3810.00 | 2023-12-07 | 62 | 6 | 5 | Actual |
| 32887 | 1603.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 26941 | 8750.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 32410 | 1904.80 | 2024-10-05 | 62 | 2 | 13 | Actual |
| 31763 | 1110.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-07 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-07 | 62 | 6 | 5 | Budget |
| 5537 | 1188.98 | 2022-09-06 | 62 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
| 9641 | 650.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 17670 | 5340.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 1744 | 1400.00 | 2022-06-06 | 62 | 4 | 6 | Budget |
| 6135 | 650.00 | 2022-10-06 | 62 | 2 | 6 | Budget |
| 1791 | 750.00 | 2022-06-06 | 62 | 5 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 31789 | 967.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 390 | 2293.00 | 2022-05-06 | 62 | 6 | 5 | Actual |
| 16879 | 3309.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 2908 | 728.00 | 2022-07-07 | 62 | 5 | 6 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 26227 | 7223.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 22327 | 892.27 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 38669 | 1947.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 29537 | 786.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 13008 | 985.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 36461 | 3718.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 37872 | 1245.46 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 38558 | 785.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 21379 | 815.67 | 2023-12-07 | 62 | 3 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-06 | 62 | 6 | 7 | Budget |
| 31468 | 1136.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 19914 | 700.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-06 | 62 | 6 | 4 | Budget |
| 11081 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 11880 | 650.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 25159 | 4550.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 36338 | 960.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 146 | 380.00 | 2022-05-06 | 62 | 7 | 3 | Budget |
| 33625 | 7880.00 | 2024-12-06 | 62 | 1 | 3 | Actual |
| 16311 | 285.87 | 2023-07-07 | 62 | 5 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 16764 | 3939.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
Generated 2025-06-06 01:16:02.090 UTC