[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 889 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13207 | 1685.00 | 2023-04-14 | 62 | 6 | 7 | Actual |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-14 | 62 | 6 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 14333 | 692.26 | 2023-05-14 | 62 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 19524 | 280.55 | 2023-10-14 | 62 | 6 | 12 | Actual |
| 5 | 1546.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-13 | 62 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-14 | 62 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-14 | 62 | 1 | 4 | Actual |
| 12207 | 1969.30 | 2023-03-14 | 62 | 2 | 8 | Actual |
| 27205 | 1163.00 | 2024-06-13 | 62 | 4 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-13 | 62 | 6 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-14 | 62 | 6 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-12 | 62 | 1 | 3 | Actual |
| 20524 | 110.34 | 2023-11-14 | 62 | 2 | 12 | Actual |
| 21232 | 3831.46 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 10482 | 3469.00 | 2023-02-12 | 62 | 6 | 5 | Actual |
| 24744 | 4146.00 | 2024-04-13 | 62 | 1 | 4 | Actual |
| 4633 | 691.00 | 2022-09-14 | 62 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-06-14 | 62 | 4 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-13 | 62 | 1 | 8 | Actual |
| 24335 | 501.83 | 2024-03-13 | 62 | 2 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 18144 | 4434.50 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-02-12 | 62 | 4 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 14449 | 289.06 | 2023-05-14 | 62 | 6 | 12 | Actual |
| 8476 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-14 | 62 | 6 | 11 | Actual |
| 1599 | 1198.00 | 2022-06-14 | 62 | 1 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-14 | 62 | 1 | 13 | Actual |
| 33389 | 1005.03 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 2580 | 1472.00 | 2022-07-15 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 26551 | 1005.03 | 2024-05-13 | 62 | 6 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-04-13 | 62 | 4 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-14 | 62 | 2 | 8 | Budget |
| 13859 | 1546.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
| 20944 | 541.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-12 | 62 | 6 | 7 | Budget |
| 19994 | 793.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-03-14 | 62 | 1 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-13 | 62 | 6 | 4 | Actual |
| 23840 | 2411.00 | 2024-03-13 | 62 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-04-14 | 62 | 4 | 11 | Actual |
| 16931 | 979.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 31260 | 994.25 | 2024-09-13 | 62 | 1 | 13 | Actual |
| 14950 | 1342.00 | 2023-06-14 | 62 | 6 | 6 | Actual |
| 9497 | 709.00 | 2023-01-12 | 62 | 2 | 6 | Actual |
| 5154 | 550.00 | 2022-09-14 | 62 | 5 | 6 | Budget |
| 17054 | 3573.00 | 2023-08-14 | 62 | 6 | 7 | Actual |
| 3513 | 583.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 28383 | 872.00 | 2024-07-14 | 62 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-14 | 62 | 1 | 8 | Actual |
Generated 2025-06-13 19:52:58.316 UTC